Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,373
Other
63%
Membership Dues
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$13,910
Grants
58%
Other
25%
Benefits to Members
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,797
$5,294
+10%
Investments
$0
$3
-
Other
$17,438
$9,076
-48%
Total Revenues
$22,368
$14,373
-36%
Expenses
2024
2025
Change
Grants
$1,460
$8,002
+448%
Benefits to Members
$0
$1,255
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$661
-
Advertising & Promotion
$1,084
$0
-100%
Offices, Occupancy & IT
$4,351
$537
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,179
$3,455
-72%
Total Expenses
$19,074
$13,910
-27%
Net income
2024
2025
Change
Net income
+$3,294
+$463
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,929
$13,910
+621%
Admin
$17,145
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$19,074
$13,910
-27%