Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$612,605
Government Grants
31%
Fundraising Events
27%
Program Services
17%
Membership Dues
11%
Other
7%
Contributions
5%
Investments
2%
Expenses in 2025
$653,676
Salaries & Benefits
43%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,734
$33,071
+4%
Government Grants
$360,296
$187,580
-48%
Fundraising Events
$153,097
$166,454
+9%
Program Services
$190,749
$101,193
-47%
Membership Dues
$85,726
$69,491
-19%
Investments
$19,400
$11,474
-41%
Other
-$32,184
$43,342
-235%
Total Revenues
$808,818
$612,605
-24%
Expenses
2024
2025
Change
Grants
$82,576
$39,450
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,906
$279,079
+5%
Fees to Service Providers
$110,006
$57,592
-48%
Advertising & Promotion
$3,988
$1,859
-53%
Offices, Occupancy & IT
$62,938
$65,916
+5%
Interest
$0
$0
-
Depreciation
$12,664
$12,209
-4%
Other
$243,135
$197,571
-19%
Total Expenses
$780,213
$653,676
-16%
Net income
2024
2025
Change
Net income
+$28,605
-$41,071
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$516,941
$391,488
-24%
Admin
$191,747
$186,837
-3%
Fundraising
$71,525
$75,351
+5%
Total Expenses
$780,213
$653,676
-16%