Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$856,138
Contributions
34%
Other
24%
Government Grants
16%
Fundraising Events
15%
Membership Dues
8%
Investments
3%
Program Services
<1%
Expenses in 2025
$811,205
Salaries & Benefits
60%
Fees to Service Providers
20%
Other
18%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$229,895
$288,609
+26%
Government Grants
$195,000
$138,750
-29%
Fundraising Events
$153,708
$126,040
-18%
Program Services
$79,646
$2,789
-96%
Membership Dues
$63,650
$65,105
+2%
Investments
$27,417
$27,276
-1%
Other
$203,500
$207,569
+2%
Total Revenues
$952,816
$856,138
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,820
$487,317
-15%
Fees to Service Providers
$270,792
$164,419
-39%
Advertising & Promotion
$6,430
$3,316
-48%
Offices, Occupancy & IT
$10,711
$6,185
-42%
Interest
$0
$0
-
Depreciation
$5,651
$4,298
-24%
Other
$219,891
$145,670
-34%
Total Expenses
$1,085,295
$811,205
-25%
Net income
2024
2025
Change
Net income
-$132,479
+$44,933
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$668,707
$437,838
-35%
Admin
$229,642
$189,785
-17%
Fundraising
$186,946
$183,582
-2%
Total Expenses
$1,085,295
$811,205
-25%