Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$473,861
Program Services
65%
Other
26%
Contributions
6%
Membership Dues
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$736,842
Other
55%
Salaries & Benefits
31%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,847
$28,806
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,386
$308,736
-21%
Membership Dues
$4,630
$6,565
+42%
Investments
$8,985
$6,124
-32%
Other
$80,758
$123,630
+53%
Total Revenues
$524,606
$473,861
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,366
$231,800
-22%
Fees to Service Providers
$17,452
$19,009
+9%
Advertising & Promotion
$10,275
$7,108
-31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$77,618
$74,787
-4%
Other
$372,585
$404,138
+8%
Total Expenses
$775,296
$736,842
-5%
Net income
2024
2025
Change
Net income
-$250,690
-$262,981
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$550,152
$549,244
0%
Admin
$225,144
$187,598
-17%
Fundraising
$0
$0
-
Total Expenses
$775,296
$736,842
-5%