Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$116,289
Contributions
41%
Membership Dues
32%
Program Services
21%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$128,331
Other
76%
Grants
19%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,730
$48,088
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,024
$24,232
+1%
Membership Dues
$36,228
$36,748
+1%
Investments
$3,952
$4,711
+19%
Other
$678
$2,510
+270%
Total Revenues
$90,612
$116,289
+28%
Expenses
2024
2025
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,312
$5,782
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,921
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,853
$97,549
+36%
Total Expenses
$80,086
$128,331
+60%
Net income
2024
2025
Change
Net income
+$10,526
-$12,042
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$64,061
$115,056
+80%
Admin
$16,025
$13,275
-17%
Fundraising
$0
$0
-
Total Expenses
$80,086
$128,331
+60%