Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,192,215
Membership Dues
48%
Program Services
31%
Contributions
11%
Other
7%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Expenses in 2025
$2,315,856
Salaries & Benefits
68%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$174,660
$231,979
+33%
Government Grants
$150,500
$0
-100%
Fundraising Events
$46,800
$29,200
-38%
Program Services
$618,145
$684,310
+11%
Membership Dues
$1,071,265
$1,042,589
-3%
Investments
$58,999
$57,859
-2%
Other
$140,816
$146,278
+4%
Total Revenues
$2,261,185
$2,192,215
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,425,303
$1,577,512
+11%
Fees to Service Providers
$41,892
$128,540
+207%
Advertising & Promotion
$20,465
$14,529
-29%
Offices, Occupancy & IT
$98,832
$119,400
+21%
Interest
$0
$0
-
Depreciation
$11,554
$11,980
+4%
Other
$598,040
$463,895
-22%
Total Expenses
$2,196,086
$2,315,856
+5%
Net income
2024
2025
Change
Net income
+$65,099
-$123,641
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$2,196,086
$2,315,856
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,196,086
$2,315,856
+5%