Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$117,244
Contributions
58%
Membership Dues
23%
Program Services
17%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$109,761
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,134
$67,602
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,129
$20,450
+69%
Membership Dues
$27,720
$26,446
-5%
Investments
$76
$2,677
+3422%
Other
$122
$69
-43%
Total Revenues
$106,181
$117,244
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,038
$47,652
-18%
Fees to Service Providers
$5,940
$9,803
+65%
Advertising & Promotion
$7,587
$7,341
-3%
Offices, Occupancy & IT
$9,730
$12,649
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,980
$32,316
+47%
Total Expenses
$103,275
$109,761
+6%
Net income
2024
2025
Change
Net income
+$2,906
+$7,483
+158%