Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,811,583
Contributions
44%
Other
31%
Program Services
23%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,619,093
Salaries & Benefits
67%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$717,737
$790,163
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,632
$411,471
+23%
Membership Dues
$49,209
$55,350
+12%
Investments
$0
$0
-
Other
$456,302
$554,599
+22%
Total Revenues
$1,556,880
$1,811,583
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,339
$1,081,923
-4%
Fees to Service Providers
$25,823
$39,109
+51%
Advertising & Promotion
$14,528
$28,641
+97%
Offices, Occupancy & IT
$114,905
$67,698
-41%
Interest
$27,701
$22,484
-19%
Depreciation
$166,042
$186,829
+13%
Other
$219,888
$192,409
-12%
Total Expenses
$1,693,226
$1,619,093
-4%
Net income
2024
2025
Change
Net income
-$136,346
+$192,490
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$1,360,014
$1,303,610
-4%
Admin
$135,581
$128,762
-5%
Fundraising
$197,631
$186,721
-6%
Total Expenses
$1,693,226
$1,619,093
-4%