Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$793,891
Program Services
41%
Investments
33%
Contributions
15%
Membership Dues
6%
Other
5%
Fundraising Events
1%
Government Grants
0%
Expenses in 2025
$718,724
Offices, Occupancy & IT
61%
Other
31%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,676
$117,125
-6%
Government Grants
$0
$0
-
Fundraising Events
$63,450
$10,113
-84%
Program Services
$476,440
$324,534
-32%
Membership Dues
$38,310
$46,866
+22%
Investments
$206,796
$258,397
+25%
Other
-$62,275
$36,856
-159%
Total Revenues
$847,397
$793,891
-6%
Expenses
2024
2025
Change
Grants
$60,000
$30,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,975
$21,475
-31%
Advertising & Promotion
$3,939
$3,863
-2%
Offices, Occupancy & IT
$491,120
$437,730
-11%
Interest
$0
$0
-
Depreciation
$2,488
$3,191
+28%
Other
$242,128
$222,465
-8%
Total Expenses
$830,650
$718,724
-13%
Net income
2024
2025
Change
Net income
+$16,747
+$75,167
+349%
Functional Expenses
Summary
2024
2025
Change
Program
$627,781
$568,339
-9%
Admin
$202,869
$146,409
-28%
Fundraising
$0
$3,976
-
Total Expenses
$830,650
$718,724
-13%