Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$145,702
Program Services
55%
Investments
32%
Other
8%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$145,748
Salaries & Benefits
46%
Other
43%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,458
$7,109
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,388
$80,694
-32%
Membership Dues
$0
$0
-
Investments
$42,454
$46,752
+10%
Other
$12,477
$11,147
-11%
Total Revenues
$179,777
$145,702
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,488
$67,032
-17%
Fees to Service Providers
$0
$156
-
Advertising & Promotion
$1,909
$1,738
-9%
Offices, Occupancy & IT
$17,192
$13,859
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,148
$62,963
-18%
Total Expenses
$176,737
$145,748
-18%
Net income
2024
2025
Change
Net income
+$3,040
-$46
-102%