Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$6,060,971
Contributions
37%
Program Services
36%
Fundraising Events
9%
Membership Dues
7%
Investments
6%
Other
5%
Government Grants
0%
Expenses in 2025
$6,488,929
Salaries & Benefits
45%
Depreciation
18%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,434,998
$2,242,259
+56%
Government Grants
$358,926
$0
-100%
Fundraising Events
$681,337
$575,460
-16%
Program Services
$1,801,782
$2,161,124
+20%
Membership Dues
$386,775
$441,138
+14%
Investments
$238,481
$359,538
+51%
Other
-$114,513
$281,452
-346%
Total Revenues
$4,787,786
$6,060,971
+27%
Expenses
2024
2025
Change
Grants
$11,602
$12,155
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,683,431
$2,947,287
+10%
Fees to Service Providers
$420,852
$416,075
-1%
Advertising & Promotion
$186,226
$186,719
+0%
Offices, Occupancy & IT
$686,920
$643,957
-6%
Interest
$145,179
$103,408
-29%
Depreciation
$1,165,424
$1,155,432
-1%
Other
$1,228,652
$1,023,896
-17%
Total Expenses
$6,528,286
$6,488,929
-1%
Net income
2024
2025
Change
Net income
-$1,740,500
-$427,958
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$5,616,252
$5,264,637
-6%
Admin
$620,616
$921,032
+48%
Fundraising
$291,418
$303,260
+4%
Total Expenses
$6,528,286
$6,488,929
-1%