Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$418,618
Contributions
80%
Membership Dues
7%
Investments
6%
Program Services
6%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$229,977
Other
31%
Salaries & Benefits
31%
Fees to Service Providers
23%
Offices, Occupancy & IT
13%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$165,988
$334,931
+102%
Government Grants
$8,010
$4,267
-47%
Fundraising Events
$0
$0
-
Program Services
$23,130
$24,310
+5%
Membership Dues
$30,653
$27,466
-10%
Investments
$22,288
$26,073
+17%
Other
$651
$1,571
+141%
Total Revenues
$250,720
$418,618
+67%
Expenses
2024
2025
Change
Grants
$8,015
$3,240
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,722
$70,686
+3%
Fees to Service Providers
$44,759
$53,708
+20%
Advertising & Promotion
$0
$672
-
Offices, Occupancy & IT
$30,298
$29,739
-2%
Interest
$0
$0
-
Depreciation
$488
$126
-74%
Other
$70,773
$71,806
+1%
Total Expenses
$223,055
$229,977
+3%
Net income
2024
2025
Change
Net income
+$27,665
+$188,641
+582%
Functional Expenses
Summary
2024
2025
Change
Program
$153,743
$162,308
+6%
Admin
$62,383
$60,963
-2%
Fundraising
$6,929
$6,706
-3%
Total Expenses
$223,055
$229,977
+3%