Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$54,243
Program Services
73%
Membership Dues
21%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$109,348
Other
40%
Fees to Service Providers
34%
Grants
11%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
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
$20,723
$39,331
+90%
Membership Dues
$8,096
$11,309
+40%
Investments
$1,928
$741
-62%
Other
-$18,791
$2,862
-115%
Total Revenues
$11,956
$54,243
+354%
Expenses
2024
2025
Change
Grants
$7,188
$11,628
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,326
$36,789
+112%
Advertising & Promotion
$9,467
$10,315
+9%
Offices, Occupancy & IT
$9,001
$7,305
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,573
$43,311
-18%
Total Expenses
$95,555
$109,348
+14%
Net income
2024
2025
Change
Net income
-$83,599
-$55,105
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$24,303
$29,759
+22%
Admin
$71,252
$79,589
+12%
Fundraising
$0
$0
-
Total Expenses
$95,555
$109,348
+14%