Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$417,094
Contributions
66%
Other
17%
Investments
9%
Membership Dues
4%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$336,817
Salaries & Benefits
30%
Other
24%
Offices, Occupancy & IT
24%
Fees to Service Providers
17%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$247,693
$274,839
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,544
$15,038
+43%
Membership Dues
$22,465
$16,730
-26%
Investments
$9,684
$38,665
+299%
Other
$20,301
$71,822
+254%
Total Revenues
$310,687
$417,094
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,770
$102,719
+4%
Fees to Service Providers
$84,820
$56,471
-33%
Advertising & Promotion
$291
$102
-65%
Offices, Occupancy & IT
$50,648
$81,590
+61%
Interest
$0
$0
-
Depreciation
$12,114
$13,617
+12%
Other
$78,422
$82,318
+5%
Total Expenses
$325,065
$336,817
+4%
Net income
2024
2025
Change
Net income
-$14,378
+$80,277
-658%
Functional Expenses
Summary
2024
2025
Change
Program
$157,238
$200,032
+27%
Admin
$149,287
$114,682
-23%
Fundraising
$18,540
$22,103
+19%
Total Expenses
$325,065
$336,817
+4%