Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$71,769
Other
95%
Membership Dues
3%
Program Services
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$126,039
Other
40%
Grants
34%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,854
$407
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$635
$840
+32%
Membership Dues
$2,658
$2,453
-8%
Investments
$9
$8
-11%
Other
$116,551
$68,061
-42%
Total Revenues
$121,707
$71,769
-41%
Expenses
2024
2025
Change
Grants
$38,098
$43,475
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,634
$31,164
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,350
$50,550
-5%
Total Expenses
$114,882
$126,039
+10%
Net income
2024
2025
Change
Net income
+$6,825
-$54,270
-895%
Functional Expenses
Summary
2024
2025
Change
Program
$114,082
$125,189
+10%
Admin
$800
$850
+6%
Fundraising
$0
$0
-
Total Expenses
$114,882
$126,039
+10%