Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$406,399
Program Services
60%
Contributions
20%
Investments
13%
Government Grants
3%
Membership Dues
3%
Other
<1%
Fundraising Events
<1%
Expenses in 2025
$337,535
Other
53%
Salaries & Benefits
24%
Offices, Occupancy & IT
22%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,246
$82,877
+257%
Government Grants
$16,375
$13,269
-19%
Fundraising Events
$1,467
$500
-66%
Program Services
$279,344
$243,021
-13%
Membership Dues
$11,986
$11,530
-4%
Investments
$35,645
$53,021
+49%
Other
$3,738
$2,181
-42%
Total Revenues
$371,801
$406,399
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,406
$82,191
+2%
Fees to Service Providers
$4,695
$4,276
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,947
$72,790
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,854
$178,278
+6%
Total Expenses
$316,902
$337,535
+7%
Net income
2024
2025
Change
Net income
+$54,899
+$68,864
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$304,091
$326,089
+7%
Admin
$12,811
$10,946
-15%
Fundraising
$0
$500
-
Total Expenses
$316,902
$337,535
+7%