Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$937,821
Investments
78%
Contributions
21%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$332,894
Benefits to Members
50%
Fees to Service Providers
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,750,314
$195,505
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,950
$8,680
+25%
Membership Dues
$0
$0
-
Investments
$664,780
$731,903
+10%
Other
$0
$1,733
-
Total Revenues
$2,422,044
$937,821
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$573,504
$165,914
-71%
Salaries & Benefits
$54,400
$67,291
+24%
Fees to Service Providers
$62,034
$68,613
+11%
Advertising & Promotion
$385
$2,023
+425%
Offices, Occupancy & IT
$19,126
$20,121
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,474
$8,932
+63%
Total Expenses
$714,923
$332,894
-53%
Net income
2024
2025
Change
Net income
+$1,707,121
+$604,927
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$692,171
$308,903
-55%
Admin
$22,752
$23,991
+5%
Fundraising
$0
$0
-
Total Expenses
$714,923
$332,894
-53%