Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$307,151
Membership Dues
38%
Contributions
24%
Program Services
21%
Government Grants
12%
Investments
5%
Fundraising Events
0%
Other
0%
Expenses in 2025
$181,085
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
9%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,392
$72,919
+258%
Government Grants
$59,000
$37,452
-37%
Fundraising Events
$1,980
$0
-100%
Program Services
$100,564
$64,045
-36%
Membership Dues
$99,994
$116,283
+16%
Investments
$6,587
$16,452
+150%
Other
$0
$0
-
Total Revenues
$288,517
$307,151
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,390
$79,096
+16%
Fees to Service Providers
$1,082
$15,807
+1361%
Advertising & Promotion
$11,180
$13,123
+17%
Offices, Occupancy & IT
$407
$552
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,052
$72,507
-38%
Total Expenses
$197,111
$181,085
-8%
Net income
2024
2025
Change
Net income
+$91,406
+$126,066
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$120,712
$139,216
+15%
Admin
$76,399
$41,869
-45%
Fundraising
$0
$0
-
Total Expenses
$197,111
$181,085
-8%