Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,606,823
Membership Dues
55%
Contributions
19%
Other
11%
Investments
10%
Program Services
5%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$12,546,958
Other
67%
Grants
18%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,496,690
$2,729,549
+9%
Government Grants
$0
$0
-
Fundraising Events
$83,818
$50,000
-40%
Program Services
$848,960
$790,394
-7%
Membership Dues
$7,662,065
$8,090,449
+6%
Investments
$1,191,271
$1,401,704
+18%
Other
$1,700,592
$1,544,727
-9%
Total Revenues
$13,983,396
$14,606,823
+4%
Expenses
2024
2025
Change
Grants
$1,416,888
$2,290,227
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,305,872
$1,351,805
+4%
Fees to Service Providers
$237,947
$267,899
+13%
Advertising & Promotion
$107,499
$105,916
-1%
Offices, Occupancy & IT
$123,757
$127,700
+3%
Interest
$0
$0
-
Depreciation
$36,021
$36,097
+0%
Other
$7,796,771
$8,367,314
+7%
Total Expenses
$11,024,755
$12,546,958
+14%
Net income
2024
2025
Change
Net income
+$2,958,641
+$2,059,865
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$9,282,352
$10,749,861
+16%
Admin
$904,571
$935,177
+3%
Fundraising
$837,832
$861,920
+3%
Total Expenses
$11,024,755
$12,546,958
+14%