Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$419,758
Other
62%
Investments
31%
Contributions
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$284,192
Other
43%
Salaries & Benefits
22%
Fees to Service Providers
13%
Grants
10%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,667
$14,964
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,083
$12,879
-9%
Investments
$127,014
$131,471
+4%
Other
$228,731
$260,444
+14%
Total Revenues
$529,495
$419,758
-21%
Expenses
2024
2025
Change
Grants
$63,721
$29,077
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,566
$63,453
+36%
Fees to Service Providers
$34,688
$36,900
+6%
Advertising & Promotion
$10,778
$487
-95%
Offices, Occupancy & IT
$27,640
$27,417
-1%
Interest
$0
$0
-
Depreciation
$1,242
$3,381
+172%
Other
$101,569
$123,477
+22%
Total Expenses
$286,204
$284,192
-1%
Net income
2024
2025
Change
Net income
+$243,291
+$135,566
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$286,204
$284,192
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,204
$284,192
-1%