Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$749,604
Program Services
45%
Contributions
31%
Membership Dues
23%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$836,993
Other
64%
Grants
28%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$381,327
$233,942
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,468
$335,736
-3%
Membership Dues
$176,602
$175,015
-1%
Investments
$5,061
$4,728
-7%
Other
$0
$183
-
Total Revenues
$908,458
$749,604
-17%
Expenses
2024
2025
Change
Grants
$315,223
$235,257
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,880
$15,397
+297%
Advertising & Promotion
$20,926
$20,294
-3%
Offices, Occupancy & IT
$32,612
$30,685
-6%
Interest
$275
$40
-85%
Depreciation
$0
$0
-
Other
$542,371
$535,320
-1%
Total Expenses
$915,287
$836,993
-9%
Net income
2024
2025
Change
Net income
-$6,829
-$87,389
-1180%
Functional Expenses
Summary
2024
2025
Change
Program
$911,127
$820,270
-10%
Admin
$4,160
$16,723
+302%
Fundraising
$0
$0
-
Total Expenses
$915,287
$836,993
-9%