Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$453,145
Contributions
39%
Government Grants
25%
Membership Dues
21%
Other
8%
Investments
3%
Program Services
3%
Fundraising Events
<1%
Expenses in 2025
$741,982
Salaries & Benefits
49%
Other
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$175,152
-
Government Grants
$0
$114,770
-
Fundraising Events
$92,220
$2,907
-97%
Program Services
$184,982
$12,879
-93%
Membership Dues
$89,926
$96,700
+8%
Investments
$46,555
$15,315
-67%
Other
$76,911
$35,422
-54%
Total Revenues
$490,594
$453,145
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,005
$365,218
+7%
Fees to Service Providers
$44,825
$69,929
+56%
Advertising & Promotion
$980
$1,563
+59%
Offices, Occupancy & IT
$58,571
$48,824
-17%
Interest
$0
$0
-
Depreciation
$5,525
$5,525
+0%
Other
$237,530
$250,923
+6%
Total Expenses
$689,436
$741,982
+8%
Net income
2024
2025
Change
Net income
-$198,842
-$288,837
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$418,744
$560,935
+34%
Admin
$270,692
$177,347
-34%
Fundraising
$0
$3,700
-
Total Expenses
$689,436
$741,982
+8%