Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$215,914
Other
59%
Contributions
37%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$264,601
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,079
$80,647
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,011
$8,243
+174%
Other
$155,674
$127,024
-18%
Total Revenues
$213,764
$215,914
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,056
$3,828
+263%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,595
$1,889
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,498
$258,884
+73%
Total Expenses
$156,149
$264,601
+69%
Net income
2024
2025
Change
Net income
+$57,615
-$48,687
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$146,354
$256,982
+76%
Admin
$9,795
$7,619
-22%
Fundraising
$0
$0
-
Total Expenses
$156,149
$264,601
+69%