Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,129,347
Government Grants
61%
Membership Dues
14%
Contributions
12%
Program Services
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,033,114
Other
48%
Salaries & Benefits
41%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,200
$132,700
+5%
Government Grants
$803,688
$691,301
-14%
Fundraising Events
$0
$0
-
Program Services
$39,261
$120,716
+207%
Membership Dues
$145,938
$162,450
+11%
Investments
$7,479
$8,470
+13%
Other
$12,068
$13,710
+14%
Total Revenues
$1,134,634
$1,129,347
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,719
$427,963
+8%
Fees to Service Providers
$17,574
$19,833
+13%
Advertising & Promotion
$38,575
$62,775
+63%
Offices, Occupancy & IT
$22,789
$20,565
-10%
Interest
$0
$0
-
Depreciation
$1,407
$1,196
-15%
Other
$687,766
$500,782
-27%
Total Expenses
$1,164,830
$1,033,114
-11%
Net income
2024
2025
Change
Net income
-$30,196
+$96,233
-419%
Functional Expenses
Summary
2024
2025
Change
Program
$944,970
$880,546
-7%
Admin
$97,674
$110,018
+13%
Fundraising
$122,186
$42,550
-65%
Total Expenses
$1,164,830
$1,033,114
-11%