Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$802,928
Government Grants
31%
Other
28%
Program Services
24%
Contributions
8%
Membership Dues
6%
Investments
3%
Fundraising Events
1%
Expenses in 2025
$795,054
Salaries & Benefits
49%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Grants
10%
Other
6%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,709
$63,088
+1%
Government Grants
$257,116
$247,179
-4%
Fundraising Events
$8,747
$8,161
-7%
Program Services
$209,876
$192,893
-8%
Membership Dues
$48,642
$49,043
+1%
Investments
$17,713
$20,372
+15%
Other
$154,465
$222,192
+44%
Total Revenues
$759,268
$802,928
+6%
Expenses
2024
2025
Change
Grants
$103,179
$77,958
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,193
$388,714
-18%
Fees to Service Providers
$184,789
$154,449
-16%
Advertising & Promotion
$45,033
$22,860
-49%
Offices, Occupancy & IT
$115,406
$96,215
-17%
Interest
$0
$0
-
Depreciation
$8,562
$8,963
+5%
Other
$81,050
$45,895
-43%
Total Expenses
$1,011,212
$795,054
-21%
Net income
2024
2025
Change
Net income
-$251,944
+$7,874
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$599,219
$388,513
-35%
Admin
$325,090
$347,154
+7%
Fundraising
$86,903
$59,387
-32%
Total Expenses
$1,011,212
$795,054
-21%
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