Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$285,579
Other
57%
Contributions
31%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$131,834
Other
68%
Grants
17%
Fees to Service Providers
6%
Benefits to Members
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,659
$87,203
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,158
$34,560
+1%
Investments
$2,604
$1,102
-58%
Other
$109,564
$162,714
+49%
Total Revenues
$211,985
$285,579
+35%
Expenses
2024
2025
Change
Grants
$71,220
$22,271
-69%
Benefits to Members
$19,329
$7,120
-63%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,607
$7,875
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,695
$2,309
+36%
Interest
$0
$0
-
Depreciation
$1,989
$1,989
+0%
Other
$103,329
$90,270
-13%
Total Expenses
$205,169
$131,834
-36%
Net income
2024
2025
Change
Net income
+$6,816
+$153,745
+2156%
Functional Expenses
Summary
2024
2025
Change
Program
$190,145
$114,366
-40%
Admin
$15,024
$17,468
+16%
Fundraising
$0
$0
-
Total Expenses
$205,169
$131,834
-36%