Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$404,696
Other
60%
Contributions
37%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$184,042
Other
98%
Fees to Service Providers
2%
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
$113,796
$150,062
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,118
$3,555
+14%
Investments
$0
$9,423
-
Other
$250,585
$241,656
-4%
Total Revenues
$367,499
$404,696
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$3,576
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148
$67
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,281
$180,399
-24%
Total Expenses
$241,429
$184,042
-24%
Net income
2024
2025
Change
Net income
+$126,070
+$220,654
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$237,160
$170,073
-28%
Admin
$4,269
$13,969
+227%
Fundraising
$0
$0
-
Total Expenses
$241,429
$184,042
-24%
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