Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,380,882
Contributions
48%
Membership Dues
46%
Investments
5%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$4,709,457
Grants
32%
Salaries & Benefits
31%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
3%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,948,195
$2,561,232
+31%
Government Grants
$0
$5,300
-
Fundraising Events
$29,610
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,157,013
$2,468,890
+14%
Investments
$205,119
$245,683
+20%
Other
$77,685
$99,777
+28%
Total Revenues
$4,417,622
$5,380,882
+22%
Expenses
2024
2025
Change
Grants
$1,451,625
$1,487,208
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,319,938
$1,441,107
+9%
Fees to Service Providers
$717,277
$503,361
-30%
Advertising & Promotion
$183,625
$140,123
-24%
Offices, Occupancy & IT
$621,555
$452,745
-27%
Interest
$48,126
$58,790
+22%
Depreciation
$139,964
$161,738
+16%
Other
$366,561
$464,385
+27%
Total Expenses
$4,848,671
$4,709,457
-3%
Net income
2024
2025
Change
Net income
-$431,049
+$671,425
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$2,674,460
$2,484,973
-7%
Admin
$472,930
$454,876
-4%
Fundraising
$1,701,281
$1,769,608
+4%
Total Expenses
$4,848,671
$4,709,457
-3%