Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$197,662
Other
44%
Investments
25%
Membership Dues
17%
Contributions
13%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$65,478
Other
71%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,241
$24,716
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,160
$3,150
0%
Membership Dues
$13,580
$33,882
+149%
Investments
$13,033
$49,846
+282%
Other
-$14,059
$86,068
-712%
Total Revenues
$98,955
$197,662
+100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,420
$12,470
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,246
$6,754
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,589
$46,254
-5%
Total Expenses
$65,255
$65,478
+0%
Net income
2024
2025
Change
Net income
+$33,700
+$132,184
+292%
Functional Expenses
Summary
2024
2025
Change
Program
$48,329
$45,335
-6%
Admin
$16,926
$20,143
+19%
Fundraising
$0
$0
-
Total Expenses
$65,255
$65,478
+0%