Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,545,406
Program Services
91%
Fundraising Events
5%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,466,059
Benefits to Members
40%
Other
18%
Salaries & Benefits
17%
Grants
12%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,525
$137
-97%
Government Grants
$0
$0
-
Fundraising Events
$86,631
$78,257
-10%
Program Services
$1,361,618
$1,403,487
+3%
Membership Dues
$0
$0
-
Investments
$17,090
$19,617
+15%
Other
$23,004
$43,908
+91%
Total Revenues
$1,492,868
$1,545,406
+4%
Expenses
2024
2025
Change
Grants
$130,040
$173,438
+33%
Benefits to Members
$583,371
$579,439
-1%
Salaries & Benefits
$247,781
$253,558
+2%
Fees to Service Providers
$75,565
$82,483
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,648
$50,065
-30%
Interest
$14,956
$14,560
-3%
Depreciation
$60,917
$51,148
-16%
Other
$418,637
$261,368
-38%
Total Expenses
$1,602,915
$1,466,059
-9%
Net income
2024
2025
Change
Net income
-$110,047
+$79,347
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$1,450,561
-
Admin
$0
$0
-
Fundraising
$0
$15,498
-
Total Expenses
$1,602,915
$1,466,059
-9%