Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$191,223
Other
36%
Contributions
35%
Membership Dues
13%
Government Grants
10%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$176,457
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Depreciation
9%
Other
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,412
$66,685
-32%
Government Grants
$31,185
$19,000
-39%
Fundraising Events
$0
$0
-
Program Services
$26,991
$11,892
-56%
Membership Dues
$23,564
$24,033
+2%
Investments
$679
$1,254
+85%
Other
$67,625
$68,359
+1%
Total Revenues
$248,456
$191,223
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,778
$110,599
-10%
Fees to Service Providers
$4,540
$3,240
-29%
Advertising & Promotion
$692
$0
-100%
Offices, Occupancy & IT
$32,442
$34,808
+7%
Interest
$0
$0
-
Depreciation
$16,568
$16,070
-3%
Other
$12,586
$11,740
-7%
Total Expenses
$189,606
$176,457
-7%
Net income
2024
2025
Change
Net income
+$58,850
+$14,766
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$138,410
$123,358
-11%
Admin
$42,210
$43,267
+3%
Fundraising
$8,986
$9,832
+9%
Total Expenses
$189,606
$176,457
-7%