Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$50,840
Investments
30%
Other
28%
Contributions
22%
Membership Dues
18%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$57,258
Depreciation
36%
Grants
35%
Other
15%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,276
$11,394
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,366
$589
-57%
Membership Dues
$10,345
$9,160
-11%
Investments
$13,295
$15,491
+17%
Other
-$259
$14,206
-5585%
Total Revenues
$42,023
$50,840
+21%
Expenses
2024
2025
Change
Grants
$21,075
$19,771
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,666
$8,258
+8%
Advertising & Promotion
$0
$88
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,222
$20,395
-4%
Other
$11,273
$8,746
-22%
Total Expenses
$61,236
$57,258
-6%
Net income
2024
2025
Change
Net income
-$19,213
-$6,418
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$53,570
$48,912
-9%
Admin
$7,666
$8,346
+9%
Fundraising
$0
$0
-
Total Expenses
$61,236
$57,258
-6%