Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,504,224
Program Services
32%
Contributions
30%
Other
28%
Fundraising Events
4%
Membership Dues
3%
Investments
2%
Government Grants
1%
Expenses in 2025
$1,619,927
Other
49%
Salaries & Benefits
37%
Depreciation
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$438,761
$452,077
+3%
Government Grants
$19,673
$19,356
-2%
Fundraising Events
$78,356
$66,851
-15%
Program Services
$516,787
$476,655
-8%
Membership Dues
$47,335
$45,628
-4%
Investments
$25,520
$23,792
-7%
Other
$293,476
$419,865
+43%
Total Revenues
$1,419,908
$1,504,224
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,714
$598,026
+3%
Fees to Service Providers
$10,710
$10,370
-3%
Advertising & Promotion
$5,902
$25,621
+334%
Offices, Occupancy & IT
$24,087
$21,202
-12%
Interest
$0
$0
-
Depreciation
$173,038
$172,506
0%
Other
$733,916
$792,202
+8%
Total Expenses
$1,530,367
$1,619,927
+6%
Net income
2024
2025
Change
Net income
-$110,459
-$115,703
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$1,354,576
$1,436,813
+6%
Admin
$89,000
$94,758
+6%
Fundraising
$86,791
$88,356
+2%
Total Expenses
$1,530,367
$1,619,927
+6%
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