Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,205,859
Contributions
67%
Program Services
23%
Investments
5%
Membership Dues
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$574,165
Salaries & Benefits
50%
Other
36%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$411,892
$807,215
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,029
$274,280
-11%
Membership Dues
$62,495
$55,810
-11%
Investments
$54,629
$64,384
+18%
Other
$9,300
$4,170
-55%
Total Revenues
$846,345
$1,205,859
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,081
$286,724
+9%
Fees to Service Providers
$28,696
$29,354
+2%
Advertising & Promotion
$5,007
$6,856
+37%
Offices, Occupancy & IT
$11,418
$12,454
+9%
Interest
$0
$0
-
Depreciation
$27,614
$30,050
+9%
Other
$230,686
$208,727
-10%
Total Expenses
$567,502
$574,165
+1%
Net income
2024
2025
Change
Net income
+$278,843
+$631,694
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$371,637
$357,658
-4%
Admin
$114,162
$122,688
+7%
Fundraising
$81,703
$93,819
+15%
Total Expenses
$567,502
$574,165
+1%