Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$118,866
Other
33%
Program Services
32%
Contributions
27%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$92,623
Other
41%
Depreciation
30%
Offices, Occupancy & IT
18%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,486
$32,357
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,749
$38,013
+13%
Membership Dues
$7,030
$9,415
+34%
Investments
$0
$0
-
Other
$32,991
$39,081
+18%
Total Revenues
$114,256
$118,866
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$737
$6,185
+739%
Advertising & Promotion
$3,729
$3,951
+6%
Offices, Occupancy & IT
$13,486
$16,922
+25%
Interest
$0
$0
-
Depreciation
$22,893
$27,701
+21%
Other
$46,942
$37,864
-19%
Total Expenses
$87,787
$92,623
+6%
Net income
2024
2025
Change
Net income
+$26,469
+$26,243
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$85,438
$77,230
-10%
Admin
$2,349
$15,393
+555%
Fundraising
$0
$0
-
Total Expenses
$87,787
$92,623
+6%