Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,060,153
Government Grants
42%
Contributions
37%
Fundraising Events
13%
Membership Dues
3%
Investments
3%
Other
1%
Program Services
0%
Expenses in 2025
$2,840,105
Salaries & Benefits
69%
Other
21%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$797,137
$756,353
-5%
Government Grants
$936,915
$872,121
-7%
Fundraising Events
$167,000
$274,447
+64%
Program Services
$0
$0
-
Membership Dues
$45,938
$70,851
+54%
Investments
$51,277
$64,839
+26%
Other
$45,848
$21,542
-53%
Total Revenues
$2,044,115
$2,060,153
+1%
Expenses
2024
2025
Change
Grants
$230
$809
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660,257
$1,970,175
+19%
Fees to Service Providers
$45,265
$47,093
+4%
Advertising & Promotion
$13,138
$14,798
+13%
Offices, Occupancy & IT
$97,388
$93,430
-4%
Interest
$0
$0
-
Depreciation
$107,077
$107,163
+0%
Other
$668,418
$606,637
-9%
Total Expenses
$2,591,773
$2,840,105
+10%
Net income
2024
2025
Change
Net income
-$547,658
-$779,952
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$1,922,173
$2,017,096
+5%
Admin
$447,904
$551,572
+23%
Fundraising
$221,696
$271,437
+22%
Total Expenses
$2,591,773
$2,840,105
+10%