Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$329,046
Contributions
56%
Government Grants
19%
Other
9%
Membership Dues
9%
Investments
4%
Program Services
3%
Fundraising Events
0%
Expenses in 2025
$293,504
Salaries & Benefits
52%
Offices, Occupancy & IT
23%
Other
15%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$505,826
$184,263
-64%
Government Grants
$60,000
$63,900
+7%
Fundraising Events
$0
$0
-
Program Services
$9,971
$8,277
-17%
Membership Dues
$30,355
$29,235
-4%
Investments
$26,532
$12,583
-53%
Other
$30,027
$30,788
+3%
Total Revenues
$662,711
$329,046
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,627
$153,071
+0%
Fees to Service Providers
$7,205
$6,597
-8%
Advertising & Promotion
$9,180
$8,911
-3%
Offices, Occupancy & IT
$57,694
$67,250
+17%
Interest
$0
$0
-
Depreciation
$12,790
$12,709
-1%
Other
$47,323
$44,966
-5%
Total Expenses
$286,819
$293,504
+2%
Net income
2024
2025
Change
Net income
+$375,892
+$35,542
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$198,076
$204,543
+3%
Admin
$32,879
$33,626
+2%
Fundraising
$55,864
$55,335
-1%
Total Expenses
$286,819
$293,504
+2%