Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$532,755
Program Services
85%
Other
7%
Membership Dues
6%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$522,189
Other
91%
Fees to Service Providers
4%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,224
$5,529
-76%
Government Grants
$0
$0
-
Fundraising Events
$69,237
$0
-100%
Program Services
$353,711
$452,672
+28%
Membership Dues
$21,800
$31,950
+47%
Investments
$6,446
$3,366
-48%
Other
$0
$39,238
-
Total Revenues
$474,418
$532,755
+12%
Expenses
2024
2025
Change
Grants
$9,265
$18,942
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,850
$22,385
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,582
$5,711
-51%
Interest
$683
$0
-100%
Depreciation
$0
$0
-
Other
$426,870
$475,151
+11%
Total Expenses
$471,250
$522,189
+11%
Net income
2024
2025
Change
Net income
+$3,168
+$10,566
+234%
Functional Expenses
Summary
2024
2025
Change
Program
$454,677
$522,189
+15%
Admin
$0
$0
-
Fundraising
$16,573
$0
-100%
Total Expenses
$471,250
$522,189
+11%