Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$393,384
Other
87%
Membership Dues
8%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$329,780
Offices, Occupancy & IT
40%
Other
20%
Salaries & Benefits
18%
Depreciation
13%
Grants
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$10,454
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$32,713
-
Investments
-
$7,768
-
Other
-
$342,449
-
Total Revenues
-
$393,384
-
Expenses
2024
2025
Change
Grants
-
$23,616
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$59,860
-
Fees to Service Providers
-
$2,500
-
Advertising & Promotion
-
$3,382
-
Offices, Occupancy & IT
-
$130,764
-
Interest
-
$0
-
Depreciation
-
$43,181
-
Other
-
$66,477
-
Total Expenses
-
$329,780
-
Net income
2024
2025
Change
Net income
-
+$63,604
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$23,616
-
Admin
-
$306,164
-
Fundraising
-
$0
-
Total Expenses
-
$329,780
-