Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,307,231
Other
36%
Investments
31%
Program Services
29%
Contributions
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,111,502
Other
48%
Depreciation
39%
Interest
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$73,417
$62,080
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,470
$375,676
+86%
Membership Dues
$344
$891
+159%
Investments
$621,132
$400,974
-35%
Other
$671,067
$467,610
-30%
Total Revenues
$1,567,430
$1,307,231
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$64,251
$23,516
-63%
Salaries & Benefits
$41,986
$0
-100%
Fees to Service Providers
$19,706
$27,858
+41%
Advertising & Promotion
$0
$695
-
Offices, Occupancy & IT
$127,863
$42,181
-67%
Interest
$0
$50,005
-
Depreciation
$469,505
$434,530
-7%
Other
$384,465
$532,717
+39%
Total Expenses
$1,107,776
$1,111,502
+0%
Net income
2024
2025
Change
Net income
+$459,654
+$195,729
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$1,088,070
$1,083,644
0%
Admin
$19,706
$27,858
+41%
Fundraising
$0
$0
-
Total Expenses
$1,107,776
$1,111,502
+0%