Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$661,223
Membership Dues
41%
Program Services
40%
Contributions
9%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$973,848
Salaries & Benefits
40%
Other
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Grants
9%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$376,754
$61,814
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,740
$264,558
+23%
Membership Dues
$270,548
$270,973
+0%
Investments
$75,661
$50,120
-34%
Other
$19,062
$13,758
-28%
Total Revenues
$957,765
$661,223
-31%
Expenses
2024
2025
Change
Grants
$64,616
$89,442
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,748
$389,264
+25%
Fees to Service Providers
$66,096
$167,542
+153%
Advertising & Promotion
$1,764
$0
-100%
Offices, Occupancy & IT
$44,008
$90,578
+106%
Interest
$0
$0
-
Depreciation
$304
$304
+0%
Other
$94,171
$236,718
+151%
Total Expenses
$581,707
$973,848
+67%
Net income
2024
2025
Change
Net income
+$376,058
-$312,625
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$488,806
$841,183
+72%
Admin
$92,901
$132,665
+43%
Fundraising
$0
$0
-
Total Expenses
$581,707
$973,848
+67%