Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$114,020
Program Services
45%
Contributions
23%
Membership Dues
18%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$118,105
Salaries & Benefits
85%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,795
$26,786
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,526
$51,195
+15%
Membership Dues
$22,275
$20,925
-6%
Investments
$1,746
$15,114
+766%
Other
$3,224
$0
-100%
Total Revenues
$106,566
$114,020
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,814
$100,510
-3%
Fees to Service Providers
$2,760
$0
-100%
Advertising & Promotion
$1,026
$511
-50%
Offices, Occupancy & IT
$12,085
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,124
$17,084
+54%
Total Expenses
$130,809
$118,105
-10%
Net income
2024
2025
Change
Net income
-$24,243
-$4,085
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$71,004
$87,405
+23%
Admin
$59,805
$29,834
-50%
Fundraising
$0
$866
-
Total Expenses
$130,809
$118,105
-10%