Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,682,277
Contributions
70%
Program Services
24%
Membership Dues
3%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,378,305
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,516,681
$1,174,258
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,256
$409,815
-6%
Membership Dues
$28,925
$48,735
+68%
Investments
$14,140
$31,006
+119%
Other
$2,456
$18,463
+652%
Total Revenues
$1,996,458
$1,682,277
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,854
$811,856
-2%
Fees to Service Providers
$191,978
$144,635
-25%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$118,755
$107,063
-10%
Interest
$0
$0
-
Depreciation
$4,390
$5,539
+26%
Other
$294,645
$309,212
+5%
Total Expenses
$1,441,637
$1,378,305
-4%
Net income
2024
2025
Change
Net income
+$554,821
+$303,972
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,372,665
$1,312,607
-4%
Admin
$58,362
$55,589
-5%
Fundraising
$10,610
$10,109
-5%
Total Expenses
$1,441,637
$1,378,305
-4%