Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$315,404
Program Services
66%
Other
19%
Government Grants
12%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$269,437
Salaries & Benefits
52%
Other
14%
Fees to Service Providers
12%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$978
-
Government Grants
$0
$38,839
-
Fundraising Events
$1,749
$0
-100%
Program Services
$197,221
$209,283
+6%
Membership Dues
$65,975
$0
-100%
Investments
$3,371
$7,291
+116%
Other
$70,214
$59,013
-16%
Total Revenues
$338,530
$315,404
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,302
$139,657
-19%
Fees to Service Providers
$53,026
$33,435
-37%
Advertising & Promotion
$21,277
$31,240
+47%
Offices, Occupancy & IT
$10,520
$27,268
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,143
$37,837
-25%
Total Expenses
$308,268
$269,437
-13%
Net income
2024
2025
Change
Net income
+$30,262
+$45,967
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$298,436
$260,117
-13%
Admin
$8,878
$9,320
+5%
Fundraising
$954
$0
-100%
Total Expenses
$308,268
$269,437
-13%