Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$653,301
Program Services
48%
Membership Dues
23%
Other
19%
Contributions
9%
Government Grants
2%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$948,904
Other
30%
Depreciation
29%
Salaries & Benefits
24%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$113,546
$56,734
-50%
Government Grants
$7,863
$11,006
+40%
Fundraising Events
$0
$0
-
Program Services
$309,337
$310,578
+0%
Membership Dues
$120,644
$151,475
+26%
Investments
$0
$0
-
Other
$4,756
$123,508
+2497%
Total Revenues
$556,146
$653,301
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,650
$225,599
+1%
Fees to Service Providers
$10,867
$11,162
+3%
Advertising & Promotion
$28,624
$45,621
+59%
Offices, Occupancy & IT
$95,545
$106,442
+11%
Interest
$0
$0
-
Depreciation
$274,627
$271,904
-1%
Other
$271,782
$288,176
+6%
Total Expenses
$905,095
$948,904
+5%
Net income
2024
2025
Change
Net income
-$348,949
-$295,603
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$776,265
$814,013
+5%
Admin
$120,004
$125,412
+5%
Fundraising
$8,826
$9,479
+7%
Total Expenses
$905,095
$948,904
+5%