Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$503,050
Contributions
50%
Membership Dues
39%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$397,534
Other
56%
Grants
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,727
$249,971
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,203
$53,927
-13%
Membership Dues
$172,647
$197,074
+14%
Investments
$2,894
$2,078
-28%
Other
$0
$0
-
Total Revenues
$459,471
$503,050
+9%
Expenses
2024
2025
Change
Grants
$212,914
$163,422
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$2,829
-38%
Advertising & Promotion
$444
$0
-100%
Offices, Occupancy & IT
$13,962
$9,186
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,300
$222,097
+25%
Total Expenses
$410,220
$397,534
-3%
Net income
2024
2025
Change
Net income
+$49,251
+$105,516
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$390,733
$385,037
-1%
Admin
$19,487
$12,497
-36%
Fundraising
$0
$0
-
Total Expenses
$410,220
$397,534
-3%