Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$149,211
Program Services
32%
Contributions
26%
Government Grants
23%
Membership Dues
15%
Other
3%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$136,311
Fees to Service Providers
42%
Other
40%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,531
$38,249
-6%
Government Grants
$37,784
$33,740
-11%
Fundraising Events
$0
$0
-
Program Services
$40,521
$48,182
+19%
Membership Dues
$21,396
$22,619
+6%
Investments
$941
$2,246
+139%
Other
$4,206
$4,175
-1%
Total Revenues
$145,379
$149,211
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,875
$57,785
-2%
Advertising & Promotion
$1,828
$2,391
+31%
Offices, Occupancy & IT
$21,336
$20,790
-3%
Interest
$0
$0
-
Depreciation
$268
$180
-33%
Other
$45,906
$55,165
+20%
Total Expenses
$128,213
$136,311
+6%
Net income
2024
2025
Change
Net income
+$17,166
+$12,900
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$114,888
$121,114
+5%
Admin
$11,497
$10,406
-9%
Fundraising
$1,828
$4,791
+162%
Total Expenses
$128,213
$136,311
+6%