Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$407,617
Program Services
68%
Investments
31%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$267,862
Other
65%
Fees to Service Providers
21%
Advertising & Promotion
6%
Grants
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,045
$277,484
+10%
Membership Dues
$0
$0
-
Investments
$122,996
$128,033
+4%
Other
$2,100
$2,100
+0%
Total Revenues
$378,141
$407,617
+8%
Expenses
2024
2025
Change
Grants
$7,400
$12,300
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,475
$55,063
-18%
Advertising & Promotion
$14,722
$15,195
+3%
Offices, Occupancy & IT
$8,441
$10,002
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,148
$175,302
+5%
Total Expenses
$265,186
$267,862
+1%
Net income
2024
2025
Change
Net income
+$112,955
+$139,755
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,186
$267,862
+1%