Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,565,002
Government Grants
39%
Program Services
29%
Membership Dues
28%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$1,162,546
Other
41%
Salaries & Benefits
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,706
$24,007
-49%
Government Grants
$27,950
$608,250
+2076%
Fundraising Events
$0
$0
-
Program Services
$433,605
$452,671
+4%
Membership Dues
$431,801
$440,853
+2%
Investments
$35,683
$36,328
+2%
Other
$3,217
$2,893
-10%
Total Revenues
$978,962
$1,565,002
+60%
Expenses
2024
2025
Change
Grants
$10,661
$14,571
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,504
$446,897
+9%
Fees to Service Providers
$62,366
$148,143
+138%
Advertising & Promotion
$7,345
$8,547
+16%
Offices, Occupancy & IT
$93,517
$63,947
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450,519
$480,441
+7%
Total Expenses
$1,032,912
$1,162,546
+13%
Net income
2024
2025
Change
Net income
-$53,950
+$402,456
-846%
Functional Expenses
Summary
2024
2025
Change
Program
$870,393
$988,124
+14%
Admin
$158,434
$169,954
+7%
Fundraising
$4,085
$4,468
+9%
Total Expenses
$1,032,912
$1,162,546
+13%