Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,350,621
Contributions
37%
Other
36%
Investments
13%
Membership Dues
12%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,747,621
Salaries & Benefits
58%
Other
19%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$757,839
$859,961
+13%
Government Grants
$112,906
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,499
$30,816
+8%
Membership Dues
$253,945
$288,907
+14%
Investments
$300,344
$315,300
+5%
Other
$127,563
$855,637
+571%
Total Revenues
$1,581,096
$2,350,621
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$923,639
$1,015,660
+10%
Fees to Service Providers
$110,657
$119,158
+8%
Advertising & Promotion
$36,326
$38,506
+6%
Offices, Occupancy & IT
$128,180
$114,933
-10%
Interest
$0
$0
-
Depreciation
$113,182
$122,020
+8%
Other
$184,427
$337,344
+83%
Total Expenses
$1,496,411
$1,747,621
+17%
Net income
2024
2025
Change
Net income
+$84,685
+$603,000
+612%
Functional Expenses
Summary
2024
2025
Change
Program
$1,005,697
$1,175,222
+17%
Admin
$354,441
$423,536
+19%
Fundraising
$136,273
$148,863
+9%
Total Expenses
$1,496,411
$1,747,621
+17%