Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$636,677
Program Services
43%
Membership Dues
20%
Contributions
17%
Government Grants
14%
Other
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$519,605
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$74,296
$109,321
+47%
Government Grants
$41,660
$89,363
+115%
Fundraising Events
$21,598
$0
-100%
Program Services
$270,000
$276,270
+2%
Membership Dues
$18,704
$128,259
+586%
Investments
$778
$841
+8%
Other
$11,162
$32,623
+192%
Total Revenues
$438,198
$636,677
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,769
$323,059
+8%
Fees to Service Providers
$20,505
$8,770
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,721
$80,361
+1%
Interest
$0
$0
-
Depreciation
$1,360
$1,343
-1%
Other
$35,810
$106,072
+196%
Total Expenses
$435,165
$519,605
+19%
Net income
2024
2025
Change
Net income
+$3,033
+$117,072
+3760%
Functional Expenses
Summary
2024
2025
Change
Program
$352,483
$420,879
+19%
Admin
$73,978
$88,334
+19%
Fundraising
$8,704
$10,392
+19%
Total Expenses
$435,165
$519,605
+19%