Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$237,155
Program Services
44%
Other
33%
Investments
17%
Membership Dues
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$209,097
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,000
$4,566
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,335
$105,441
+11%
Membership Dues
$6,252
$7,342
+17%
Investments
$7,948
$40,886
+414%
Other
$92,532
$78,920
-15%
Total Revenues
$204,067
$237,155
+16%
Expenses
2024
2025
Change
Grants
$21,004
$17,111
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,988
$82,107
+9%
Fees to Service Providers
$7,829
$7,164
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,217
$19,510
-12%
Interest
$0
$0
-
Depreciation
$5,791
$5,599
-3%
Other
$64,960
$77,606
+19%
Total Expenses
$196,789
$209,097
+6%
Net income
2024
2025
Change
Net income
+$7,278
+$28,058
+286%
Functional Expenses
Summary
2024
2025
Change
Program
$196,789
$209,097
+6%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$196,789
$209,097
+6%