Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$213,315
Other
30%
Program Services
27%
Membership Dues
24%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$102,049
Other
91%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,012
$41,433
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,740
$57,735
+178%
Membership Dues
$56,822
$50,356
-11%
Investments
$0
$0
-
Other
$68,317
$63,791
-7%
Total Revenues
$158,891
$213,315
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,557
$2,975
-35%
Advertising & Promotion
$1,663
$1,292
-22%
Offices, Occupancy & IT
$5,062
$4,891
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,310
$92,891
+74%
Total Expenses
$64,592
$102,049
+58%
Net income
2024
2025
Change
Net income
+$94,299
+$111,266
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$36,180
$83,404
+131%
Admin
$28,412
$18,645
-34%
Fundraising
$0
$0
-
Total Expenses
$64,592
$102,049
+58%