Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$506,254
Contributions
41%
Program Services
40%
Government Grants
8%
Membership Dues
6%
Other
3%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$607,335
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$296,597
$208,160
-30%
Government Grants
$100,000
$39,042
-61%
Fundraising Events
$0
$0
-
Program Services
$205,919
$204,858
-1%
Membership Dues
$38,068
$28,913
-24%
Investments
$14,859
$12,500
-16%
Other
$4,182
$12,781
+206%
Total Revenues
$659,625
$506,254
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,416
$407,840
-7%
Fees to Service Providers
$23,390
$21,573
-8%
Advertising & Promotion
$1,842
$1,054
-43%
Offices, Occupancy & IT
$77,958
$54,444
-30%
Interest
$1,427
$1,372
-4%
Depreciation
$12,502
$12,623
+1%
Other
$145,111
$108,429
-25%
Total Expenses
$700,646
$607,335
-13%
Net income
2024
2025
Change
Net income
-$41,021
-$101,081
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$588,509
$512,002
-13%
Admin
$100,032
$83,352
-17%
Fundraising
$12,105
$11,981
-1%
Total Expenses
$700,646
$607,335
-13%