Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$150,153
Contributions
52%
Other
42%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,303
Depreciation
43%
Other
38%
Salaries & Benefits
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$266,321
$78,108
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,663
$8,329
-55%
Other
$64,617
$63,716
-1%
Total Revenues
$349,601
$150,153
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,130
$8,419
-51%
Fees to Service Providers
$3,942
$2,356
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119
$94
-21%
Interest
$0
$0
-
Depreciation
$18,457
$24,840
+35%
Other
$24,471
$21,594
-12%
Total Expenses
$64,119
$57,303
-11%
Net income
2024
2025
Change
Net income
+$285,482
+$92,850
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$59,479
$52,729
-11%
Admin
$2,920
$2,809
-4%
Fundraising
$1,720
$1,765
+3%
Total Expenses
$64,119
$57,303
-11%