Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$313,310
Other
40%
Contributions
34%
Membership Dues
18%
Government Grants
6%
Program Services
2%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$295,856
Salaries & Benefits
56%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Other
8%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,687
$107,866
+90%
Government Grants
$70,738
$18,000
-75%
Fundraising Events
$0
$0
-
Program Services
$3,855
$4,814
+25%
Membership Dues
$57,036
$56,795
0%
Investments
$0
$0
-
Other
$137,321
$125,835
-8%
Total Revenues
$325,637
$313,310
-4%
Expenses
2024
2025
Change
Grants
$5,099
$5,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,977
$164,740
+6%
Fees to Service Providers
$40,956
$35,796
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,817
$61,396
+50%
Interest
$0
$0
-
Depreciation
$2,700
$5,399
+100%
Other
$37,128
$23,525
-37%
Total Expenses
$281,677
$295,856
+5%
Net income
2024
2025
Change
Net income
+$43,960
+$17,454
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$211,170
$222,972
+6%
Admin
$66,010
$68,225
+3%
Fundraising
$4,497
$4,659
+4%
Total Expenses
$281,677
$295,856
+5%