Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$49,878
Membership Dues
38%
Contributions
29%
Other
26%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$49,356
Grants
58%
Other
38%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,477
$14,233
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,082
$19,068
+58%
Investments
$19
$3,372
+17647%
Other
$18,250
$13,205
-28%
Total Revenues
$44,828
$49,878
+11%
Expenses
2024
2025
Change
Grants
$24,218
$28,869
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$640
$910
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,075
$799
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,518
$18,778
+7%
Total Expenses
$43,451
$49,356
+14%
Net income
2024
2025
Change
Net income
+$1,377
+$522
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$41,736
$47,647
+14%
Admin
$1,715
$1,709
0%
Fundraising
$0
$0
-
Total Expenses
$43,451
$49,356
+14%