Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,542,070
Program Services
50%
Membership Dues
29%
Government Grants
20%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$2,603,925
Salaries & Benefits
63%
Other
21%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$552,743
$511,416
-7%
Fundraising Events
$0
$0
-
Program Services
$1,530,676
$1,258,676
-18%
Membership Dues
$817,691
$739,157
-10%
Investments
$14,917
$25,952
+74%
Other
$339,775
$6,869
-98%
Total Revenues
$3,255,802
$2,542,070
-22%
Expenses
2024
2025
Change
Grants
$200,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,612,896
$1,635,711
+1%
Fees to Service Providers
$12,535
$32,535
+160%
Advertising & Promotion
$276,722
$255,623
-8%
Offices, Occupancy & IT
$89,740
$107,553
+20%
Interest
$152
$87
-43%
Depreciation
$21,058
$20,204
-4%
Other
$871,655
$552,212
-37%
Total Expenses
$3,084,758
$2,603,925
-16%
Net income
2024
2025
Change
Net income
+$171,044
-$61,855
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$2,601,510
$2,073,844
-20%
Admin
$483,248
$530,081
+10%
Fundraising
$0
$0
-
Total Expenses
$3,084,758
$2,603,925
-16%