Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,923,611
Contributions
67%
Membership Dues
21%
Program Services
9%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$10,195,724
Fees to Service Providers
76%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,053,020
$7,315,096
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$586,519
$1,009,806
+72%
Membership Dues
$2,343,340
$2,309,477
-1%
Investments
$109,878
$277,646
+153%
Other
$6,150
$11,586
+88%
Total Revenues
$9,098,907
$10,923,611
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,007,355
$7,772,134
+11%
Advertising & Promotion
$76,935
$71,063
-8%
Offices, Occupancy & IT
$726,437
$554,619
-24%
Interest
$0
$0
-
Depreciation
$138,660
$101,499
-27%
Other
$1,213,819
$1,696,409
+40%
Total Expenses
$9,163,206
$10,195,724
+11%
Net income
2024
2025
Change
Net income
-$64,299
+$727,887
-1232%
Functional Expenses
Summary
2024
2025
Change
Program
$6,948,752
$7,690,933
+11%
Admin
$1,044,075
$1,061,977
+2%
Fundraising
$1,170,379
$1,442,814
+23%
Total Expenses
$9,163,206
$10,195,724
+11%