Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$530,427
Program Services
76%
Other
14%
Contributions
5%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$557,983
Salaries & Benefits
43%
Offices, Occupancy & IT
25%
Other
25%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,215
$28,470
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553,841
$404,824
-27%
Membership Dues
$35,600
$24,000
-33%
Investments
$70
$58
-17%
Other
$67,735
$73,075
+8%
Total Revenues
$720,461
$530,427
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,416
$240,524
+14%
Fees to Service Providers
$9,598
$8,366
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,807
$140,134
+5%
Interest
$0
$0
-
Depreciation
$35,541
$30,886
-13%
Other
$288,031
$138,073
-52%
Total Expenses
$678,393
$557,983
-18%
Net income
2024
2025
Change
Net income
+$42,068
-$27,556
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$655,825
$538,550
-18%
Admin
$22,568
$19,433
-14%
Fundraising
$0
$0
-
Total Expenses
$678,393
$557,983
-18%