Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$174,065
Program Services
69%
Contributions
23%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$162,788
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,619
$40,274
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,188
$120,299
+1%
Membership Dues
$0
$0
-
Investments
$5,426
$13,243
+144%
Other
$0
$249
-
Total Revenues
$177,233
$174,065
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$250
$0
-100%
Salaries & Benefits
$85,601
$78,479
-8%
Fees to Service Providers
$3,403
$3,185
-6%
Advertising & Promotion
$3,217
$2,182
-32%
Offices, Occupancy & IT
$12,982
$13,595
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,497
$65,347
+10%
Total Expenses
$164,950
$162,788
-1%
Net income
2024
2025
Change
Net income
+$12,283
+$11,277
-8%