Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$154,163
Contributions
43%
Program Services
24%
Fundraising Events
18%
Membership Dues
11%
Investments
4%
Government Grants
0%
Other
0%
Expenses in 2025
$132,917
Other
75%
Offices, Occupancy & IT
9%
Salaries & Benefits
8%
Grants
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,813
$66,995
-1%
Government Grants
$0
$0
-
Fundraising Events
$26,403
$27,299
+3%
Program Services
$27,485
$36,598
+33%
Membership Dues
$33,576
$17,717
-47%
Investments
$4,146
$5,554
+34%
Other
$0
$0
-
Total Revenues
$159,423
$154,163
-3%
Expenses
2024
2025
Change
Grants
$3,000
$7,500
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,612
$10,334
+8%
Fees to Service Providers
$3,918
$3,000
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,000
$12,000
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,913
$100,083
-11%
Total Expenses
$139,443
$132,917
-5%
Net income
2024
2025
Change
Net income
+$19,980
+$21,246
+6%