Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$111,881
Other
93%
Fundraising Events
4%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$139,516
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,503
$4,380
+25%
Program Services
$0
$0
-
Membership Dues
$2,949
$3,075
+4%
Investments
$960
$584
-39%
Other
$100,446
$103,842
+3%
Total Revenues
$107,858
$111,881
+4%
Expenses
2024
2025
Change
Grants
$3,240
$3,405
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,262
$72,427
-1%
Fees to Service Providers
$6,750
$6,000
-11%
Advertising & Promotion
$1,745
$1,166
-33%
Offices, Occupancy & IT
$15,258
$12,879
-16%
Interest
$0
$0
-
Depreciation
$10,138
$10,092
0%
Other
$28,105
$33,547
+19%
Total Expenses
$138,498
$139,516
+1%
Net income
2024
2025
Change
Net income
-$30,640
-$27,635
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$136,569
$128,117
-6%
Admin
$1,929
$1,307
-32%
Fundraising
-
-
-
Total Expenses
$138,498
$139,516
+1%