Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,081,372
Program Services
65%
Investments
23%
Other
10%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,063,015
Other
62%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,838,399
$2,014,693
+10%
Membership Dues
$35,145
$36,999
+5%
Investments
$588,775
$707,306
+20%
Other
-$12,403
$322,374
-2699%
Total Revenues
$2,449,916
$3,081,372
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,061
$667,350
-35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,360
$119,936
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,269,804
$1,275,729
+0%
Total Expenses
$2,391,225
$2,063,015
-14%
Net income
2024
2025
Change
Net income
+$58,691
+$1,018,357
+1635%
Functional Expenses
Summary
2024
2025
Change
Program
$1,797,705
$1,553,777
-14%
Admin
$593,520
$509,238
-14%
Fundraising
$0
$0
-
Total Expenses
$2,391,225
$2,063,015
-14%