Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,601,904
Program Services
44%
Contributions
42%
Membership Dues
6%
Investments
4%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$1,410,025
Other
76%
Salaries & Benefits
16%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$310,513
$680,141
+119%
Government Grants
$149,178
$56,164
-62%
Fundraising Events
$0
$0
-
Program Services
$757,645
$701,644
-7%
Membership Dues
$73,338
$92,376
+26%
Investments
$38,377
$71,297
+86%
Other
$0
$282
-
Total Revenues
$1,329,051
$1,601,904
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,639
$230,788
-59%
Fees to Service Providers
$35,813
$39,702
+11%
Advertising & Promotion
$60,194
$63,413
+5%
Offices, Occupancy & IT
$2,638
$5,680
+115%
Interest
$1,078
$745
-31%
Depreciation
$4,227
$4,677
+11%
Other
$690,069
$1,065,020
+54%
Total Expenses
$1,363,658
$1,410,025
+3%
Net income
2024
2025
Change
Net income
-$34,607
+$191,879
-654%
Functional Expenses
Summary
2024
2025
Change
Program
$449,550
$459,558
+2%
Admin
$853,195
$916,368
+7%
Fundraising
$60,913
$34,099
-44%
Total Expenses
$1,363,658
$1,410,025
+3%