Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,827,214
Contributions
63%
Other
11%
Government Grants
7%
Fundraising Events
7%
Investments
4%
Membership Dues
4%
Program Services
4%
Expenses in 2025
$2,923,775
Salaries & Benefits
67%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,539,693
$2,426,689
-4%
Government Grants
$0
$271,919
-
Fundraising Events
$0
$252,178
-
Program Services
$190,108
$139,177
-27%
Membership Dues
$154,052
$155,029
+1%
Investments
$110,417
$156,153
+41%
Other
$536,576
$426,069
-21%
Total Revenues
$3,530,846
$3,827,214
+8%
Expenses
2024
2025
Change
Grants
$0
$34,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,938
$1,950,284
+31%
Fees to Service Providers
$390,161
$559,864
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,652
$224,594
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,504
$155,033
-28%
Total Expenses
$2,335,255
$2,923,775
+25%
Net income
2024
2025
Change
Net income
+$1,195,591
+$903,439
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,963,052
$2,549,438
+30%
Admin
$147,534
$156,251
+6%
Fundraising
$224,669
$218,086
-3%
Total Expenses
$2,335,255
$2,923,775
+25%