Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$332,918
Other
72%
Contributions
16%
Membership Dues
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$202,752
Salaries & Benefits
34%
Other
32%
Grants
20%
Fees to Service Providers
11%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,207
$53,413
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$67,316
$20,431
-70%
Investments
$8,938
$20,088
+125%
Other
$55,033
$238,986
+334%
Total Revenues
$199,494
$332,918
+67%
Expenses
2024
2025
Change
Grants
$1,500
$41,000
+2633%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,642
$68,736
+36%
Fees to Service Providers
$16,888
$22,931
+36%
Advertising & Promotion
$2,840
$3,631
+28%
Offices, Occupancy & IT
$13,373
$0
-100%
Interest
$224
$2,050
+815%
Depreciation
$0
$0
-
Other
$63,872
$64,404
+1%
Total Expenses
$149,339
$202,752
+36%
Net income
2024
2025
Change
Net income
+$50,155
+$130,166
+160%
Functional Expenses
Summary
2024
2025
Change
Program
$87,611
$141,069
+61%
Admin
$22,953
$32,180
+40%
Fundraising
$38,775
$29,503
-24%
Total Expenses
$149,339
$202,752
+36%