Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$694,518
Program Services
56%
Contributions
15%
Government Grants
14%
Membership Dues
9%
Other
4%
Fundraising Events
2%
Investments
<1%
Expenses in 2025
$704,057
Salaries & Benefits
55%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$50,221
$105,427
+110%
Government Grants
$111,935
$100,060
-11%
Fundraising Events
$10,582
$12,086
+14%
Program Services
$369,073
$387,697
+5%
Membership Dues
$82,505
$63,984
-22%
Investments
$191
$4
-98%
Other
$74,836
$25,260
-66%
Total Revenues
$699,343
$694,518
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,860
$387,433
+8%
Fees to Service Providers
$2,700
$3,000
+11%
Advertising & Promotion
$18,755
$20,982
+12%
Offices, Occupancy & IT
$32,298
$27,461
-15%
Interest
$15,300
$11,983
-22%
Depreciation
$68,816
$72,487
+5%
Other
$212,552
$180,711
-15%
Total Expenses
$708,281
$704,057
-1%
Net income
2024
2025
Change
Net income
-$8,938
-$9,539
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$527,252
$524,022
-1%
Admin
$177,447
$176,562
0%
Fundraising
$3,582
$3,473
-3%
Total Expenses
$708,281
$704,057
-1%