Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,062,714
Program Services
89%
Government Grants
4%
Contributions
3%
Membership Dues
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$988,337
Other
75%
Salaries & Benefits
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$24,262
$35,931
+48%
Government Grants
$48,516
$43,628
-10%
Fundraising Events
$0
$0
-
Program Services
$808,685
$947,096
+17%
Membership Dues
$26,912
$34,393
+28%
Investments
$3,546
$1,211
-66%
Other
$1,284
$455
-65%
Total Revenues
$913,205
$1,062,714
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,480
$218,123
0%
Fees to Service Providers
$19,903
$21,832
+10%
Advertising & Promotion
$1,735
$2,021
+16%
Offices, Occupancy & IT
$4,519
$4,264
-6%
Interest
$0
$959
-
Depreciation
$244
$245
+0%
Other
$749,986
$740,893
-1%
Total Expenses
$994,867
$988,337
-1%
Net income
2024
2025
Change
Net income
-$81,662
+$74,377
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$886,574
$867,816
-2%
Admin
$62,216
$62,284
+0%
Fundraising
$46,077
$58,237
+26%
Total Expenses
$994,867
$988,337
-1%