Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$597,135
Program Services
71%
Other
14%
Contributions
8%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$482,387
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$203,106
$47,200
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,070
$421,124
+53%
Membership Dues
$34,606
$37,743
+9%
Investments
$1,057
$5,071
+380%
Other
$80,004
$85,997
+7%
Total Revenues
$593,843
$597,135
+1%
Expenses
2024
2025
Change
Grants
$175,970
$12,657
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,901
$107,958
+9%
Fees to Service Providers
$7,316
$6,864
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,949
$20,027
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,604
$334,881
+54%
Total Expenses
$519,740
$482,387
-7%
Net income
2024
2025
Change
Net income
+$74,103
+$114,748
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$416,076
$347,038
-17%
Admin
$103,664
$135,349
+31%
Fundraising
$0
$0
-
Total Expenses
$519,740
$482,387
-7%