Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$296,207
Contributions
81%
Investments
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$303,737
Salaries & Benefits
73%
Fees to Service Providers
21%
Other
6%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$248,951
$239,905
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,669
$0
-100%
Membership Dues
$0
$0
-
Investments
$31,362
$33,142
+6%
Other
$20,781
$23,160
+11%
Total Revenues
$396,763
$296,207
-25%
Expenses
2024
2025
Change
Grants
$563
$659
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,696
$220,561
+3%
Fees to Service Providers
$57,065
$63,165
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,280
$1,420
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,420
$17,932
-56%
Total Expenses
$313,024
$303,737
-3%
Net income
2024
2025
Change
Net income
+$83,739
-$7,530
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$269,774
$282,570
+5%
Admin
$43,250
$21,167
-51%
Fundraising
$0
$0
-
Total Expenses
$313,024
$303,737
-3%