Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$497,899
Other
81%
Program Services
10%
Membership Dues
6%
Fundraising Events
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$355,593
Grants
45%
Other
34%
Salaries & Benefits
7%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$11,974
$15,785
+32%
Program Services
$52,811
$48,873
-7%
Membership Dues
$26,710
$27,426
+3%
Investments
$3,408
$2,861
-16%
Other
$350,891
$402,954
+15%
Total Revenues
$445,794
$497,899
+12%
Expenses
2024
2025
Change
Grants
$190,508
$161,691
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,946
$25,179
+15%
Fees to Service Providers
$16,690
$18,560
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,928
$11,989
+21%
Interest
$0
$0
-
Depreciation
$16,342
$18,099
+11%
Other
$118,964
$120,075
+1%
Total Expenses
$374,378
$355,593
-5%
Net income
2024
2025
Change
Net income
+$71,416
+$142,306
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$309,525
$282,948
-9%
Admin
$64,853
$72,645
+12%
Fundraising
$0
$0
-
Total Expenses
$374,378
$355,593
-5%