Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$634,008
Program Services
49%
Contributions
36%
Other
7%
Membership Dues
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$757,293
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$249,108
$230,163
-8%
Government Grants
$0
$0
-
Fundraising Events
$73,053
$0
-100%
Program Services
$290,543
$310,091
+7%
Membership Dues
$26,063
$29,603
+14%
Investments
$28,234
$20,235
-28%
Other
-$74,118
$43,916
-159%
Total Revenues
$592,883
$634,008
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,265
$327,951
+3%
Fees to Service Providers
$7,104
$6,370
-10%
Advertising & Promotion
$32,364
$43,214
+34%
Offices, Occupancy & IT
$51,518
$50,007
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,458
$329,751
+12%
Total Expenses
$702,709
$757,293
+8%
Net income
2024
2025
Change
Net income
-$109,826
-$123,285
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$527,115
$533,667
+1%
Admin
$83,044
$111,685
+34%
Fundraising
$92,550
$111,941
+21%
Total Expenses
$702,709
$757,293
+8%