Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,725,821
Contributions
53%
Membership Dues
20%
Government Grants
17%
Other
6%
Investments
5%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,327,661
Salaries & Benefits
36%
Other
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
10%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,358,799
$1,449,645
+7%
Government Grants
$219,513
$451,582
+106%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$60,665
$540,376
+791%
Investments
$98,623
$131,739
+34%
Other
$456,337
$152,479
-67%
Total Revenues
$2,193,937
$2,725,821
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,016
$838,968
+2%
Fees to Service Providers
$543,921
$559,358
+3%
Advertising & Promotion
$9,870
$265
-97%
Offices, Occupancy & IT
$221,427
$226,287
+2%
Interest
$4,643
$3,835
-17%
Depreciation
$10,036
$12,692
+26%
Other
$555,903
$686,256
+23%
Total Expenses
$2,166,816
$2,327,661
+7%
Net income
2024
2025
Change
Net income
+$27,121
+$398,160
+1368%
Functional Expenses
Summary
2024
2025
Change
Program
$1,617,132
$1,728,642
+7%
Admin
$502,114
$543,035
+8%
Fundraising
$47,570
$55,984
+18%
Total Expenses
$2,166,816
$2,327,661
+7%
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