Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$463,871
Other
96%
Contributions
2%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$489,320
Other
47%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Grants
7%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,061
$9,478
+360%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,100
$9,104
+12%
Investments
$1,018
$15
-99%
Other
$455,152
$445,274
-2%
Total Revenues
$466,331
$463,871
-1%
Expenses
2024
2025
Change
Grants
$38,788
$33,683
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,303
$154,214
+6%
Fees to Service Providers
$25,070
$25,266
+1%
Advertising & Promotion
$4,560
$2,383
-48%
Offices, Occupancy & IT
$35,828
$39,187
+9%
Interest
-$468
$0
-100%
Depreciation
$7,820
$6,066
-22%
Other
$241,005
$228,521
-5%
Total Expenses
$497,906
$489,320
-2%
Net income
2024
2025
Change
Net income
-$31,575
-$25,449
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$451,995
$443,754
-2%
Admin
$45,911
$45,566
-1%
Fundraising
$0
$0
-
Total Expenses
$497,906
$489,320
-2%