Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,970,930
Program Services
52%
Government Grants
26%
Other
11%
Membership Dues
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$4,806,092
Salaries & Benefits
39%
Other
23%
Fees to Service Providers
19%
Advertising & Promotion
15%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,611,134
$1,302,559
-19%
Fundraising Events
$0
$0
-
Program Services
$2,315,908
$2,607,591
+13%
Membership Dues
$613,020
$517,361
-16%
Investments
$20,186
$17,611
-13%
Other
$225,702
$525,808
+133%
Total Revenues
$4,785,950
$4,970,930
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,596,978
$1,889,982
+18%
Fees to Service Providers
$1,019,641
$915,721
-10%
Advertising & Promotion
$411,710
$714,296
+73%
Offices, Occupancy & IT
$35,431
$43,156
+22%
Interest
$0
$0
-
Depreciation
$157,888
$160,491
+2%
Other
$1,105,366
$1,082,446
-2%
Total Expenses
$4,327,014
$4,806,092
+11%
Net income
2024
2025
Change
Net income
+$458,936
+$164,838
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$3,168,939
$3,502,707
+11%
Admin
$1,158,075
$1,303,385
+13%
Fundraising
$0
$0
-
Total Expenses
$4,327,014
$4,806,092
+11%