Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$165,698
Contributions
75%
Program Services
12%
Membership Dues
8%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$172,392
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,585
$123,743
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,287
$19,846
-11%
Membership Dues
$13,525
$12,810
-5%
Investments
$2,350
$2,954
+26%
Other
$3,667
$6,345
+73%
Total Revenues
$167,414
$165,698
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,264
$96,396
+7%
Fees to Service Providers
$6,212
$5,981
-4%
Advertising & Promotion
$862
$907
+5%
Offices, Occupancy & IT
$9,854
$9,118
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,133
$59,990
-6%
Total Expenses
$171,325
$172,392
+1%
Net income
2024
2025
Change
Net income
-$3,911
-$6,694
-71%