Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$326,157
Program Services
87%
Government Grants
5%
Membership Dues
4%
Fundraising Events
2%
Investments
2%
Other
<1%
Contributions
0%
Expenses in 2025
$280,570
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$15,453
$15,535
+1%
Fundraising Events
$5,398
$8,134
+51%
Program Services
$288,082
$282,972
-2%
Membership Dues
$12,230
$11,428
-7%
Investments
$5,675
$6,916
+22%
Other
$803
$1,172
+46%
Total Revenues
$327,641
$326,157
0%
Expenses
2024
2025
Change
Grants
$0
$2,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,809
$181,066
+10%
Fees to Service Providers
$15,520
$14,579
-6%
Advertising & Promotion
$1,146
$4,688
+309%
Offices, Occupancy & IT
$27,129
$23,981
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,410
$53,856
-41%
Total Expenses
$300,014
$280,570
-6%
Net income
2024
2025
Change
Net income
+$27,627
+$45,587
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$204,392
$188,966
-8%
Admin
$92,430
$89,434
-3%
Fundraising
$3,192
$2,170
-32%
Total Expenses
$300,014
$280,570
-6%