Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$262,156
Government Grants
38%
Program Services
36%
Membership Dues
20%
Contributions
3%
Investments
3%
Fundraising Events
0%
Other
0%
Expenses in 2025
$243,088
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,565
$7,837
-32%
Government Grants
$120,000
$100,000
-17%
Fundraising Events
$0
$0
-
Program Services
$135,537
$94,621
-30%
Membership Dues
$51,300
$52,680
+3%
Investments
$7,581
$7,018
-7%
Other
$0
$0
-
Total Revenues
$325,983
$262,156
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,884
$127,776
-6%
Fees to Service Providers
$7,996
$8,307
+4%
Advertising & Promotion
$1,027
$2,631
+156%
Offices, Occupancy & IT
$35,769
$40,316
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,012
$64,058
-30%
Total Expenses
$271,688
$243,088
-11%
Net income
2024
2025
Change
Net income
+$54,295
+$19,068
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$271,688
$243,088
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,688
$243,088
-11%