Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,800,862
Contributions
45%
Program Services
34%
Membership Dues
14%
Fundraising Events
5%
Other
1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$1,495,261
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Depreciation
9%
Other
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$542,938
$809,576
+49%
Government Grants
$0
$0
-
Fundraising Events
$93,467
$87,612
-6%
Program Services
$579,897
$609,395
+5%
Membership Dues
$238,135
$258,063
+8%
Investments
$27,726
$14,626
-47%
Other
$23,590
$21,590
-8%
Total Revenues
$1,505,753
$1,800,862
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,509
$1,003,274
+12%
Fees to Service Providers
$27,374
$28,991
+6%
Advertising & Promotion
$37,041
$36,395
-2%
Offices, Occupancy & IT
$172,974
$163,169
-6%
Interest
$0
$0
-
Depreciation
$137,132
$138,869
+1%
Other
$109,166
$124,563
+14%
Total Expenses
$1,377,196
$1,495,261
+9%
Net income
2024
2025
Change
Net income
+$128,557
+$305,601
+138%
Functional Expenses
Summary
2024
2025
Change
Program
$858,445
$911,948
+6%
Admin
$394,700
$446,365
+13%
Fundraising
$124,051
$136,948
+10%
Total Expenses
$1,377,196
$1,495,261
+9%