Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$236,541
Program Services
45%
Other
22%
Investments
18%
Membership Dues
13%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$173,226
Other
73%
Grants
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,526
$2,405
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,337
-
Program Services
$118,790
$106,516
-10%
Membership Dues
$30,418
$30,741
+1%
Investments
$38,212
$42,455
+11%
Other
$52,273
$52,087
0%
Total Revenues
$243,219
$236,541
-3%
Expenses
2024
2025
Change
Grants
$23,355
$24,240
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,655
$21,080
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,188
$2,118
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,471
$125,788
+3%
Total Expenses
$169,669
$173,226
+2%
Net income
2024
2025
Change
Net income
+$73,550
+$63,315
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$123,285
$127,766
+4%
Admin
$46,384
$45,460
-2%
Fundraising
$0
$0
-
Total Expenses
$169,669
$173,226
+2%