Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,234,197
Program Services
37%
Membership Dues
33%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,388,827
Salaries & Benefits
53%
Grants
16%
Fees to Service Providers
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$403,251
$369,559
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,963
$452,797
-6%
Membership Dues
$308,848
$404,146
+31%
Investments
$9,057
$7,695
-15%
Other
$0
$0
-
Total Revenues
$1,205,119
$1,234,197
+2%
Expenses
2024
2025
Change
Grants
$229,551
$218,982
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,034
$736,853
-18%
Fees to Service Providers
$155,121
$149,123
-4%
Advertising & Promotion
$63,968
$112,876
+76%
Offices, Occupancy & IT
$154,979
$92,029
-41%
Interest
$0
$0
-
Depreciation
$4,266
$1,973
-54%
Other
$133,450
$76,991
-42%
Total Expenses
$1,642,369
$1,388,827
-15%
Net income
2024
2025
Change
Net income
-$437,250
-$154,630
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$1,151,054
$909,440
-21%
Admin
$382,051
$379,705
-1%
Fundraising
$109,264
$99,682
-9%
Total Expenses
$1,642,369
$1,388,827
-15%