Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$951,013
Contributions
59%
Program Services
19%
Government Grants
14%
Other
6%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$934,613
Other
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$478,258
$557,993
+17%
Government Grants
$98,476
$137,078
+39%
Fundraising Events
$0
$0
-
Program Services
$164,571
$183,444
+11%
Membership Dues
$11,104
$11,764
+6%
Investments
$208
$152
-27%
Other
$58,812
$60,582
+3%
Total Revenues
$811,429
$951,013
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,199
$334,300
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,066
$1,400
-80%
Offices, Occupancy & IT
$55,869
$61,626
+10%
Interest
$0
$0
-
Depreciation
$2,770
$2,604
-6%
Other
$483,879
$534,683
+10%
Total Expenses
$888,783
$934,613
+5%
Net income
2024
2025
Change
Net income
-$77,354
+$16,400
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$888,783
$934,613
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$888,783
$934,613
+5%