Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$776,122
Other
91%
Contributions
4%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$75,044
Other
48%
Fees to Service Providers
31%
Offices, Occupancy & IT
19%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$685,762
$31,007
-95%
Government Grants
$59,862
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,077
$9,978
-1%
Investments
$13,720
$26,672
+94%
Other
$13,967
$708,465
+4972%
Total Revenues
$783,388
$776,122
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,977
$23,288
+37%
Advertising & Promotion
$100
$175
+75%
Offices, Occupancy & IT
$7,211
$14,630
+103%
Interest
$0
$0
-
Depreciation
$1,020
$1,021
+0%
Other
$12,994
$35,930
+177%
Total Expenses
$38,302
$75,044
+96%
Net income
2024
2025
Change
Net income
+$745,086
+$701,078
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$35,830
$71,256
+99%
Admin
$2,472
$3,788
+53%
Fundraising
$0
$0
-
Total Expenses
$38,302
$75,044
+96%