Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$859,402
Contributions
89%
Other
7%
Government Grants
2%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$853,537
Salaries & Benefits
63%
Other
35%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$717,961
$768,095
+7%
Government Grants
$12,065
$16,682
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,910
$9,781
+24%
Investments
$5,766
$2,270
-61%
Other
$27,268
$62,574
+129%
Total Revenues
$770,970
$859,402
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,641
$537,204
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$350
-
Offices, Occupancy & IT
$68,595
$0
-100%
Interest
$0
$0
-
Depreciation
$18,814
$19,851
+6%
Other
$163,940
$296,132
+81%
Total Expenses
$731,990
$853,537
+17%
Net income
2024
2025
Change
Net income
+$38,980
+$5,865
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$644,780
$630,471
-2%
Admin
$87,210
$223,066
+156%
Fundraising
$0
$0
-
Total Expenses
$731,990
$853,537
+17%