Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$578,418
Program Services
67%
Contributions
14%
Membership Dues
11%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$584,722
Salaries & Benefits
55%
Other
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,107
$81,006
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,480
$387,570
+11%
Membership Dues
$63,108
$65,040
+3%
Investments
$7,232
$6,803
-6%
Other
$60,436
$37,999
-37%
Total Revenues
$547,363
$578,418
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,764
$318,889
-2%
Fees to Service Providers
$18,526
$7,120
-62%
Advertising & Promotion
$2,790
$2,799
+0%
Offices, Occupancy & IT
$8,341
$9,634
+16%
Interest
$0
$0
-
Depreciation
$6,091
$3,655
-40%
Other
$245,289
$242,625
-1%
Total Expenses
$607,801
$584,722
-4%
Net income
2024
2025
Change
Net income
-$60,438
-$6,304
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$200,424
$195,054
-3%
Admin
$401,286
$386,013
-4%
Fundraising
$0
$0
-
Total Expenses
$607,801
$584,722
-4%