Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$643,378
Contributions
64%
Other
31%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$228,896
Offices, Occupancy & IT
55%
Other
28%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,723
$414,348
+582%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,470
$5,342
-2%
Investments
$0
$23,661
-
Other
$361,571
$200,027
-45%
Total Revenues
$427,764
$643,378
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,365
$37,128
+200%
Advertising & Promotion
$864
$1,528
+77%
Offices, Occupancy & IT
$124,928
$125,232
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,246
$65,008
-56%
Total Expenses
$287,403
$228,896
-20%
Net income
2024
2025
Change
Net income
+$140,361
+$414,482
+195%
Functional Expenses
Summary
2024
2025
Change
Program
$265,139
$192,293
-27%
Admin
$20,537
$16,273
-21%
Fundraising
$1,727
$20,330
+1077%
Total Expenses
$287,403
$228,896
-20%