Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,195,042
Government Grants
63%
Contributions
13%
Membership Dues
13%
Other
8%
Fundraising Events
2%
Investments
2%
Program Services
<1%
Expenses in 2025
$4,025,484
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$548,380
$547,481
0%
Government Grants
$2,262,442
$2,637,672
+17%
Fundraising Events
$58,046
$77,924
+34%
Program Services
$0
$6,500
-
Membership Dues
$465,111
$537,253
+16%
Investments
$53,170
$64,015
+20%
Other
$611,209
$324,197
-47%
Total Revenues
$3,998,358
$4,195,042
+5%
Expenses
2024
2025
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,021,457
$2,511,651
+24%
Fees to Service Providers
$87,126
$118,280
+36%
Advertising & Promotion
$16,149
$20,947
+30%
Offices, Occupancy & IT
$314,736
$290,353
-8%
Interest
$0
$0
-
Depreciation
$142,344
$135,824
-5%
Other
$799,191
$948,429
+19%
Total Expenses
$3,431,003
$4,025,484
+17%
Net income
2024
2025
Change
Net income
+$567,355
+$169,558
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$3,383,232
$3,786,238
+12%
Admin
$23,824
$118,246
+396%
Fundraising
$23,947
$121,000
+405%
Total Expenses
$3,431,003
$4,025,484
+17%