Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$798,613
Contributions
83%
Program Services
8%
Other
5%
Membership Dues
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$747,279
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$603,062
$659,307
+9%
Government Grants
$0
$9,325
-
Fundraising Events
$0
$0
-
Program Services
$98,533
$60,633
-38%
Membership Dues
$38,119
$31,353
-18%
Investments
$0
$1,054
-
Other
$0
$36,941
-
Total Revenues
$739,714
$798,613
+8%
Expenses
2024
2025
Change
Grants
$16,161
$9,082
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,405
$477,457
-6%
Fees to Service Providers
$89,429
$83,371
-7%
Advertising & Promotion
$4,774
$496
-90%
Offices, Occupancy & IT
$17,705
$17,990
+2%
Interest
$0
$0
-
Depreciation
$1,695
$1,539
-9%
Other
$153,006
$157,344
+3%
Total Expenses
$789,175
$747,279
-5%
Net income
2024
2025
Change
Net income
-$49,461
+$51,334
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$680,276
$572,495
-16%
Admin
$52,145
$125,442
+141%
Fundraising
$56,754
$49,342
-13%
Total Expenses
$789,175
$747,279
-5%