Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,814,963
Program Services
41%
Contributions
14%
Government Grants
13%
Fundraising Events
13%
Membership Dues
9%
Investments
7%
Other
3%
Expenses in 2025
$3,969,311
Salaries & Benefits
50%
Depreciation
15%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,031,886
$525,745
-49%
Government Grants
$1,314,357
$507,360
-61%
Fundraising Events
$310,772
$484,519
+56%
Program Services
$936,901
$1,561,471
+67%
Membership Dues
$226,600
$356,251
+57%
Investments
$282,630
$256,568
-9%
Other
-$64,535
$123,049
-291%
Total Revenues
$4,038,611
$3,814,963
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,739,206
$1,996,056
+15%
Fees to Service Providers
$155,631
$202,702
+30%
Advertising & Promotion
$46,532
$59,906
+29%
Offices, Occupancy & IT
$516,904
$539,632
+4%
Interest
$0
$0
-
Depreciation
$260,301
$598,757
+130%
Other
$667,597
$572,258
-14%
Total Expenses
$3,386,171
$3,969,311
+17%
Net income
2024
2025
Change
Net income
+$652,440
-$154,348
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$2,485,439
$2,918,579
+17%
Admin
$574,163
$703,683
+23%
Fundraising
$326,569
$347,049
+6%
Total Expenses
$3,386,171
$3,969,311
+17%