Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$102,415
Contributions
85%
Membership Dues
6%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$107,684
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,904
$87,121
+15%
Government Grants
$0
$4,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,450
$6,478
-31%
Investments
$6,236
$4,816
-23%
Other
$0
$0
-
Total Revenues
$91,590
$102,415
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$680
+30%
Advertising & Promotion
$275
$300
+9%
Offices, Occupancy & IT
$6,293
$4,511
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,182
$102,193
-8%
Total Expenses
$118,275
$107,684
-9%
Net income
2024
2025
Change
Net income
-$26,685
-$5,269
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$84,497
$57,965
-31%
Admin
$9,130
$5,413
-41%
Fundraising
$24,648
$44,306
+80%
Total Expenses
$118,275
$107,684
-9%