Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$193,029
Investments
59%
Other
20%
Contributions
15%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$139,643
Other
38%
Offices, Occupancy & IT
26%
Salaries & Benefits
18%
Grants
10%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,079
$29,099
+613%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,513
$11,328
-2%
Investments
$86,118
$114,107
+33%
Other
$8,471
$38,495
+354%
Total Revenues
$110,181
$193,029
+75%
Expenses
2024
2025
Change
Grants
$12,964
$13,364
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,812
$24,831
+0%
Fees to Service Providers
$10,021
$10,086
+1%
Advertising & Promotion
$1,800
$200
-89%
Offices, Occupancy & IT
$32,271
$36,087
+12%
Interest
$0
$0
-
Depreciation
$1,172
$1,772
+51%
Other
$42,520
$53,303
+25%
Total Expenses
$125,560
$139,643
+11%
Net income
2024
2025
Change
Net income
-$15,379
+$53,386
-447%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$125,560
$139,643
+11%