Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$872,498
Membership Dues
33%
Program Services
31%
Government Grants
24%
Fundraising Events
7%
Contributions
4%
Investments
<1%
Other
<1%
Expenses in 2025
$942,590
Fees to Service Providers
44%
Salaries & Benefits
25%
Other
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$445,804
$37,955
-91%
Government Grants
$182,657
$209,836
+15%
Fundraising Events
$78,751
$58,208
-26%
Program Services
$208,305
$271,263
+30%
Membership Dues
$169,616
$289,295
+71%
Investments
$8,854
$5,316
-40%
Other
$811
$625
-23%
Total Revenues
$1,094,798
$872,498
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,330
$232,488
+62%
Fees to Service Providers
$367,846
$414,089
+13%
Advertising & Promotion
$28,238
$20,556
-27%
Offices, Occupancy & IT
$89,169
$96,423
+8%
Interest
$5,640
$6,896
+22%
Depreciation
$0
$0
-
Other
$326,417
$172,138
-47%
Total Expenses
$960,640
$942,590
-2%
Net income
2024
2025
Change
Net income
+$134,158
-$70,092
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$554,084
$657,497
+19%
Admin
$350,633
$227,556
-35%
Fundraising
$55,923
$57,539
+3%
Total Expenses
$960,640
$942,590
-2%