Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$178,598
Investments
52%
Other
30%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$150,667
Other
80%
Advertising & Promotion
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,195
$32,606
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,787
$92,281
+17%
Other
$99,738
$53,711
-46%
Total Revenues
$199,720
$178,598
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,936
$8,433
+22%
Advertising & Promotion
$7,177
$16,695
+133%
Offices, Occupancy & IT
$1,625
$5,056
+211%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,592
$120,483
-24%
Total Expenses
$173,330
$150,667
-13%
Net income
2024
2025
Change
Net income
+$26,390
+$27,931
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$159,335
$134,205
-16%
Admin
$9,562
$11,158
+17%
Fundraising
$4,433
$5,304
+20%
Total Expenses
$173,330
$150,667
-13%