Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,071,169
Contributions
36%
Program Services
34%
Other
16%
Membership Dues
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$4,402,042
Salaries & Benefits
42%
Offices, Occupancy & IT
23%
Other
12%
Grants
10%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,648,452
$1,821,295
-31%
Government Grants
$413,480
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,605,132
$1,721,689
+7%
Membership Dues
$381,189
$384,327
+1%
Investments
$331,509
$331,581
+0%
Other
$144,743
$812,277
+461%
Total Revenues
$5,524,505
$5,071,169
-8%
Expenses
2024
2025
Change
Grants
$468,082
$449,731
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,823,328
$1,857,214
+2%
Fees to Service Providers
$405,003
$206,487
-49%
Advertising & Promotion
$78,199
$113,514
+45%
Offices, Occupancy & IT
$1,009,924
$994,937
-1%
Interest
$96,605
$65,915
-32%
Depreciation
$163,673
$165,415
+1%
Other
$513,672
$548,829
+7%
Total Expenses
$4,558,486
$4,402,042
-3%
Net income
2024
2025
Change
Net income
+$966,019
+$669,127
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$3,803,217
$3,644,460
-4%
Admin
$407,796
$374,563
-8%
Fundraising
$347,473
$383,019
+10%
Total Expenses
$4,558,486
$4,402,042
-3%
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