Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$215,688
Membership Dues
40%
Contributions
22%
Fundraising Events
20%
Government Grants
12%
Other
7%
Investments
<1%
Program Services
0%
Expenses in 2025
$148,882
Other
64%
Depreciation
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,538
$46,669
-45%
Government Grants
$0
$26,267
-
Fundraising Events
$0
$42,464
-
Program Services
$1,600
$0
-100%
Membership Dues
$82,810
$85,863
+4%
Investments
$194
$220
+13%
Other
$9,839
$14,205
+44%
Total Revenues
$179,981
$215,688
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$812
$6,200
+664%
Advertising & Promotion
$543
$0
-100%
Offices, Occupancy & IT
$8,030
$2,140
-73%
Interest
$0
$0
-
Depreciation
$0
$44,956
-
Other
$102,863
$95,586
-7%
Total Expenses
$112,248
$148,882
+33%
Net income
2024
2025
Change
Net income
+$67,733
+$66,806
-1%
Functional Expenses
Summary
2024
2025
Change
Program
-
$103,680
-
Admin
-
$28,084
-
Fundraising
-
$17,118
-
Total Expenses
$112,248
$148,882
+33%