Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,146,134
Contributions
72%
Membership Dues
25%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$667,080
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$189,172
$828,316
+338%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$276,331
$289,145
+5%
Investments
$22,756
$27,687
+22%
Other
$548
$986
+80%
Total Revenues
$508,807
$1,146,134
+125%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,196
$481,682
+17%
Fees to Service Providers
$30,982
$39,164
+26%
Advertising & Promotion
$3,692
$25,187
+582%
Offices, Occupancy & IT
$66,350
$70,137
+6%
Interest
$0
$0
-
Depreciation
$1,320
$700
-47%
Other
$68,490
$50,210
-27%
Total Expenses
$582,030
$667,080
+15%
Net income
2024
2025
Change
Net income
-$73,223
+$479,054
-754%
Functional Expenses
Summary
2024
2025
Change
Program
$415,052
$505,221
+22%
Admin
$142,635
$97,880
-31%
Fundraising
$24,343
$63,979
+163%
Total Expenses
$582,030
$667,080
+15%