Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$365,644
Program Services
79%
Contributions
15%
Membership Dues
3%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$304,004
Other
59%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Benefits to Members
3%
Grants
3%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,677
$54,295
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,260
$287,063
+53%
Membership Dues
$10,464
$10,239
-2%
Investments
$15
$6,051
+40240%
Other
-$3,317
$7,996
-341%
Total Revenues
$295,099
$365,644
+24%
Expenses
2024
2025
Change
Grants
$1,500
$7,766
+418%
Benefits to Members
$6,786
$9,636
+42%
Salaries & Benefits
$63,270
$62,578
-1%
Fees to Service Providers
$7,053
$12,087
+71%
Advertising & Promotion
$2,406
$2,043
-15%
Offices, Occupancy & IT
$50,436
$29,287
-42%
Interest
$741
$0
-100%
Depreciation
$2,632
$0
-100%
Other
$159,153
$180,607
+13%
Total Expenses
$293,977
$304,004
+3%
Net income
2024
2025
Change
Net income
+$1,122
+$61,640
+5394%
Functional Expenses
Summary
2024
2025
Change
Program
$273,284
$284,016
+4%
Admin
$20,693
$19,988
-3%
Fundraising
-
-
-
Total Expenses
$293,977
$304,004
+3%