Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$652,453
Contributions
74%
Other
15%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$627,896
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$385,562
$481,120
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,840
$71,902
-27%
Other
$67,820
$99,431
+47%
Total Revenues
$551,222
$652,453
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$466,381
$627,896
+35%
Total Expenses
$466,381
$627,896
+35%
Net income
2024
2025
Change
Net income
+$84,841
+$24,557
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$449,552
$546,030
+21%
Admin
$16,829
$24,484
+45%
Fundraising
$0
$57,382
-
Total Expenses
$466,381
$627,896
+35%