Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$49,346
Contributions
37%
Other
34%
Membership Dues
26%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$38,553
Other
61%
Grants
26%
Offices, Occupancy & IT
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,073
$18,297
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,775
$12,780
-7%
Investments
$383
$1,325
+246%
Other
$15,719
$16,944
+8%
Total Revenues
$56,950
$49,346
-13%
Expenses
2024
2025
Change
Grants
$24,250
$10,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,530
$5,092
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,281
$23,461
-7%
Total Expenses
$55,061
$38,553
-30%
Net income
2024
2025
Change
Net income
+$1,889
+$10,793
+471%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$55,061
$38,553
-30%