Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,428,596
Government Grants
49%
Membership Dues
27%
Contributions
19%
Investments
6%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$2,970,040
Other
40%
Fees to Service Providers
27%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$894,296
$637,759
-29%
Government Grants
$1,773,609
$1,684,055
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$571,348
$911,310
+60%
Investments
$151,454
$195,472
+29%
Other
$0
$0
-
Total Revenues
$3,390,707
$3,428,596
+1%
Expenses
2024
2025
Change
Grants
$52,508
$61,866
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,688
$700,693
-17%
Fees to Service Providers
$782,735
$791,503
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,457
$206,057
-25%
Interest
$0
$0
-
Depreciation
$31,412
$26,403
-16%
Other
$845,898
$1,183,518
+40%
Total Expenses
$2,831,698
$2,970,040
+5%
Net income
2024
2025
Change
Net income
+$559,009
+$458,556
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$2,179,013
$2,407,689
+10%
Admin
$652,685
$562,351
-14%
Fundraising
$0
$0
-
Total Expenses
$2,831,698
$2,970,040
+5%
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