Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$82,054
Other
70%
Program Services
16%
Membership Dues
6%
Investments
5%
Fundraising Events
4%
Contributions
0%
Government Grants
0%
Expenses in 2025
$125,525
Grants
84%
Other
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,313
$3,176
+142%
Program Services
$10,454
$12,998
+24%
Membership Dues
$2,987
$4,714
+58%
Investments
$6,625
$4,126
-38%
Other
$61,395
$57,040
-7%
Total Revenues
$82,774
$82,054
-1%
Expenses
2024
2025
Change
Grants
$65,278
$105,721
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417
$873
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,538
$18,931
-38%
Total Expenses
$96,233
$125,525
+30%
Net income
2024
2025
Change
Net income
-$13,459
-$43,471
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$65,278
$105,721
+62%
Admin
$30,955
$19,804
-36%
Fundraising
$0
$0
-
Total Expenses
$96,233
$125,525
+30%