Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,690,842
Contributions
30%
Other
21%
Investments
20%
Program Services
10%
Membership Dues
8%
Fundraising Events
6%
Government Grants
4%
Expenses in 2025
$6,895,157
Salaries & Benefits
51%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,060,220
$2,300,711
-25%
Government Grants
$25,000
$313,836
+1155%
Fundraising Events
$426,180
$495,090
+16%
Program Services
$619,369
$784,855
+27%
Membership Dues
$611,091
$609,869
0%
Investments
$707,954
$1,569,500
+122%
Other
$233,214
$1,616,981
+593%
Total Revenues
$5,683,028
$7,690,842
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,531,410
$3,501,913
-1%
Fees to Service Providers
$118,600
$174,429
+47%
Advertising & Promotion
$270,704
$177,528
-34%
Offices, Occupancy & IT
$638,233
$582,356
-9%
Interest
$6,019
$3,284
-45%
Depreciation
$668,775
$669,329
+0%
Other
$1,811,349
$1,786,318
-1%
Total Expenses
$7,045,090
$6,895,157
-2%
Net income
2024
2025
Change
Net income
-$1,362,062
+$795,685
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$5,118,025
$5,055,191
-1%
Admin
$1,460,332
$1,374,114
-6%
Fundraising
$466,733
$465,852
0%
Total Expenses
$7,045,090
$6,895,157
-2%