Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,304,170
Contributions
41%
Program Services
22%
Membership Dues
18%
Government Grants
16%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$837,960
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
8%
Grants
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149,935
$535,424
+257%
Government Grants
$197,012
$213,750
+8%
Fundraising Events
$0
$0
-
Program Services
$246,501
$285,890
+16%
Membership Dues
$204,459
$232,821
+14%
Investments
$114
$4
-96%
Other
$14,361
$36,281
+153%
Total Revenues
$812,382
$1,304,170
+61%
Expenses
2024
2025
Change
Grants
$0
$25,133
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,867
$450,949
+19%
Fees to Service Providers
$69,349
$65,418
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,693
$23,201
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,250
$273,259
+16%
Total Expenses
$699,159
$837,960
+20%
Net income
2024
2025
Change
Net income
+$113,223
+$466,210
+312%
Functional Expenses
Summary
2024
2025
Change
Program
$579,006
$695,524
+20%
Admin
$83,767
$105,494
+26%
Fundraising
$36,386
$36,942
+2%
Total Expenses
$699,159
$837,960
+20%