Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$83,585
Government Grants
36%
Other
30%
Contributions
20%
Investments
9%
Membership Dues
6%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$55,219
Other
77%
Offices, Occupancy & IT
19%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,680
$16,523
+5%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,150
$4,820
-6%
Investments
$5,963
$7,366
+24%
Other
$23,164
$24,876
+7%
Total Revenues
$49,957
$83,585
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$675
-4%
Advertising & Promotion
$2,336
$1,599
-32%
Offices, Occupancy & IT
$9,525
$10,452
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,961
$42,493
+25%
Total Expenses
$46,522
$55,219
+19%
Net income
2024
2025
Change
Net income
+$3,435
+$28,366
+726%
Functional Expenses
Summary
2024
2025
Change
Program
$16,893
$19,751
+17%
Admin
$29,629
$35,468
+20%
Fundraising
$0
$0
-
Total Expenses
$46,522
$55,219
+19%