Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,135,529
Contributions
76%
Membership Dues
11%
Government Grants
9%
Other
4%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$1,029,597
Salaries & Benefits
58%
Other
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$480,389
$864,184
+80%
Government Grants
$225,000
$101,056
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,957
$128,488
+206%
Investments
$0
$0
-
Other
$36,733
$41,801
+14%
Total Revenues
$784,079
$1,135,529
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,409
$595,404
+60%
Fees to Service Providers
$24,139
$34,447
+43%
Advertising & Promotion
$3,818
$800
-79%
Offices, Occupancy & IT
$9,990
$13,997
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,385
$384,949
+82%
Total Expenses
$620,741
$1,029,597
+66%
Net income
2024
2025
Change
Net income
+$163,338
+$105,932
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$523,276
$889,055
+70%
Admin
$81,019
$122,033
+51%
Fundraising
$16,446
$18,509
+13%
Total Expenses
$620,741
$1,029,597
+66%