Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$115,460
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$104,542
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
$140,114
$110,156
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,790
$5,304
+90%
Other
$0
$0
-
Total Revenues
$142,904
$115,460
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,475
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,127
$104,542
+32%
Total Expenses
$81,602
$104,542
+28%
Net income
2024
2025
Change
Net income
+$61,302
+$10,918
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$78,613
$101,974
+30%
Admin
$2,989
$2,568
-14%
Fundraising
$0
$0
-
Total Expenses
$81,602
$104,542
+28%