Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,478,542
Contributions
84%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$244,381
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,261,102
$1,248,670
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,389
$86,290
-10%
Other
$34,075
$143,582
+321%
Total Revenues
$1,390,566
$1,478,542
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$4,600
+0%
Advertising & Promotion
$480
$326
-32%
Offices, Occupancy & IT
$515
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$410,590
$239,455
-42%
Total Expenses
$416,185
$244,381
-41%
Net income
2024
2025
Change
Net income
+$974,381
+$1,234,161
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$400,305
$233,563
-42%
Admin
$15,400
$10,492
-32%
Fundraising
$480
$326
-32%
Total Expenses
$416,185
$244,381
-41%