Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$117,348
Contributions
87%
Investments
11%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$113,814
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,012
$101,886
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,646
$13,169
+37%
Other
$50,160
$2,293
-95%
Total Revenues
$162,818
$117,348
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,790
$113,814
-5%
Total Expenses
$119,790
$113,814
-5%
Net income
2024
2025
Change
Net income
+$43,028
+$3,534
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$115,744
$110,412
-5%
Admin
$4,046
$3,402
-16%
Fundraising
$0
$0
-
Total Expenses
$119,790
$113,814
-5%