Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,364,040
Program Services
41%
Contributions
32%
Membership Dues
9%
Other
8%
Government Grants
4%
Fundraising Events
3%
Investments
2%
Expenses in 2025
$2,579,734
Other
52%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$590,836
$1,092,375
+85%
Government Grants
$103,570
$142,837
+38%
Fundraising Events
$83,600
$96,995
+16%
Program Services
$1,327,727
$1,391,457
+5%
Membership Dues
$202,984
$286,390
+41%
Investments
$64,275
$75,793
+18%
Other
$268,796
$278,193
+3%
Total Revenues
$2,641,788
$3,364,040
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$740,122
$715,261
-3%
Fees to Service Providers
$59,035
$43,982
-25%
Advertising & Promotion
$65,808
$105,233
+60%
Offices, Occupancy & IT
$214,584
$232,059
+8%
Interest
$0
$0
-
Depreciation
$133,449
$140,936
+6%
Other
$1,134,372
$1,342,263
+18%
Total Expenses
$2,347,370
$2,579,734
+10%
Net income
2024
2025
Change
Net income
+$294,418
+$784,306
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$2,003,178
$2,240,129
+12%
Admin
$214,258
$164,174
-23%
Fundraising
$129,934
$175,431
+35%
Total Expenses
$2,347,370
$2,579,734
+10%