Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$190,280
Program Services
42%
Other
31%
Government Grants
19%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$144,033
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Benefits to Members
4%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,940
$16,136
-78%
Government Grants
$0
$35,750
-
Fundraising Events
$27,479
$0
-100%
Program Services
$0
$79,396
-
Membership Dues
$76,983
$0
-100%
Investments
$514
$518
+1%
Other
$0
$58,480
-
Total Revenues
$177,916
$190,280
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,412
$5,345
+57%
Salaries & Benefits
$54,416
$74,738
+37%
Fees to Service Providers
$5,600
$5,395
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,499
$5,906
+31%
Interest
$0
$0
-
Depreciation
$0
$315
-
Other
$83,574
$52,334
-37%
Total Expenses
$151,501
$144,033
-5%
Net income
2024
2025
Change
Net income
+$26,415
+$46,247
+75%
Functional Expenses
Summary
2024
2025
Change
Program
-
$86,902
-
Admin
-
$57,131
-
Fundraising
-
$0
-
Total Expenses
$151,501
$144,033
-5%