Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$361,496
Program Services
71%
Membership Dues
22%
Contributions
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$379,000
Other
84%
Grants
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,600
$18,575
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,706
$255,312
+4%
Membership Dues
$77,577
$78,467
+1%
Investments
$0
$0
-
Other
$5,059
$9,142
+81%
Total Revenues
$342,942
$361,496
+5%
Expenses
2024
2025
Change
Grants
$47,234
$46,046
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,246
$4,558
+7%
Advertising & Promotion
$1,071
$421
-61%
Offices, Occupancy & IT
$5,611
$11,230
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,972
$316,745
+16%
Total Expenses
$330,134
$379,000
+15%
Net income
2024
2025
Change
Net income
+$12,808
-$17,504
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$239,126
$337,746
+41%
Admin
$91,008
$41,254
-55%
Fundraising
$0
$0
-
Total Expenses
$330,134
$379,000
+15%