Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$331,234
Contributions
68%
Other
13%
Membership Dues
10%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$328,535
Salaries & Benefits
50%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$226,765
$225,118
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,540
$27,920
-5%
Membership Dues
$29,673
$32,516
+10%
Investments
$2,814
$1,704
-39%
Other
$53,195
$43,976
-17%
Total Revenues
$341,987
$331,234
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,258
$162,735
+5%
Fees to Service Providers
$14,425
$13,669
-5%
Advertising & Promotion
$10,877
$9,940
-9%
Offices, Occupancy & IT
$63,451
$59,162
-7%
Interest
$0
$0
-
Depreciation
$21,460
$20,466
-5%
Other
$57,572
$62,563
+9%
Total Expenses
$322,043
$328,535
+2%
Net income
2024
2025
Change
Net income
+$19,944
+$2,699
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$218,903
$232,995
+6%
Admin
$103,140
$95,540
-7%
Fundraising
$0
$0
-
Total Expenses
$322,043
$328,535
+2%