Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$405,796
Program Services
66%
Other
15%
Contributions
10%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$323,411
Other
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,817
$41,987
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,166
$269,327
+37%
Membership Dues
$30,740
$31,930
+4%
Investments
$6,546
$2,368
-64%
Other
-$4,629
$60,184
-1400%
Total Revenues
$275,640
$405,796
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,863
$81,784
+2%
Fees to Service Providers
$5,291
$6,842
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,444
$31,556
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,254
$203,229
+27%
Total Expenses
$288,852
$323,411
+12%
Net income
2024
2025
Change
Net income
-$13,212
+$82,385
-724%
Functional Expenses
Summary
2024
2025
Change
Program
$168,538
$197,779
+17%
Admin
$64,781
$64,431
-1%
Fundraising
$55,533
$61,201
+10%
Total Expenses
$288,852
$323,411
+12%