Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$92,637
Investments
54%
Contributions
43%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,788
Other
82%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,616
$39,375
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,132
$50,267
+61%
Other
$4,015
$2,995
-25%
Total Revenues
$85,763
$92,637
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,713
$6,450
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,634
$1,094
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,786
$34,244
-55%
Total Expenses
$91,133
$41,788
-54%
Net income
2024
2025
Change
Net income
-$5,370
+$50,849
-1047%
Functional Expenses
Summary
2024
2025
Change
Program
$70,656
$25,470
-64%
Admin
$20,477
$16,318
-20%
Fundraising
$0
$0
-
Total Expenses
$91,133
$41,788
-54%