Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$319,926
Other
98%
Contributions
1%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$329,631
Other
53%
Salaries & Benefits
32%
Depreciation
13%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$120
$4,135
+3346%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,081
$0
-100%
Membership Dues
$4,610
$3,705
-20%
Investments
$10
$2
-80%
Other
$327,368
$312,084
-5%
Total Revenues
$354,189
$319,926
-10%
Expenses
2024
2025
Change
Grants
$934
$2,612
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,634
$105,099
+73%
Fees to Service Providers
$6,265
$5,925
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,487
$0
-100%
Depreciation
$36,598
$41,921
+15%
Other
$144,316
$174,074
+21%
Total Expenses
$253,234
$329,631
+30%
Net income
2024
2025
Change
Net income
+$100,955
-$9,705
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$162,545
$241,358
+48%
Admin
$90,689
$88,273
-3%
Fundraising
$0
$0
-
Total Expenses
$253,234
$329,631
+30%