Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$285,470
Contributions
46%
Government Grants
25%
Membership Dues
15%
Program Services
9%
Investments
4%
Other
1%
Fundraising Events
0%
Expenses in 2025
$328,517
Salaries & Benefits
44%
Depreciation
21%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$108,480
$129,905
+20%
Government Grants
$84,170
$72,482
-14%
Fundraising Events
$0
$0
-
Program Services
$26,409
$24,629
-7%
Membership Dues
$35,575
$43,835
+23%
Investments
$4,778
$11,329
+137%
Other
$2,500
$3,290
+32%
Total Revenues
$261,912
$285,470
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,519
$145,162
+26%
Fees to Service Providers
$10,407
$6,250
-40%
Advertising & Promotion
$413
$0
-100%
Offices, Occupancy & IT
$36,323
$47,374
+30%
Interest
$0
$0
-
Depreciation
$49,199
$69,279
+41%
Other
$64,736
$60,452
-7%
Total Expenses
$276,597
$328,517
+19%
Net income
2024
2025
Change
Net income
-$14,685
-$43,047
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$185,275
$218,382
+18%
Admin
$60,804
$72,079
+19%
Fundraising
$30,518
$38,056
+25%
Total Expenses
$276,597
$328,517
+19%