Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$411,204
Program Services
67%
Contributions
28%
Membership Dues
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$356,271
Other
54%
Depreciation
21%
Salaries & Benefits
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$123,126
$114,808
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,814
$277,354
+7%
Membership Dues
$13,810
$14,854
+8%
Investments
$2,706
$4,188
+55%
Other
$0
$0
-
Total Revenues
$398,456
$411,204
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,241
$57,906
+149%
Fees to Service Providers
$0
$11,615
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,702
$10,702
+60%
Interest
$9,371
$8,962
-4%
Depreciation
$70,988
$75,162
+6%
Other
$191,299
$191,924
+0%
Total Expenses
$301,601
$356,271
+18%
Net income
2024
2025
Change
Net income
+$96,855
+$54,933
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$199,436
$225,962
+13%
Admin
$100,770
$114,255
+13%
Fundraising
$1,395
$16,054
+1051%
Total Expenses
$301,601
$356,271
+18%