Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$138,579
Other
72%
Membership Dues
15%
Contributions
10%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$123,268
Grants
69%
Other
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,626
$13,679
+59%
Government Grants
$0
$4,750
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,504
$20,887
-29%
Investments
$24
$72
+200%
Other
$111,868
$99,191
-11%
Total Revenues
$150,022
$138,579
-8%
Expenses
2024
2025
Change
Grants
$85,732
$85,300
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$7,362
+466%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$810
$2,213
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,873
$28,393
+10%
Total Expenses
$113,715
$123,268
+8%
Net income
2024
2025
Change
Net income
+$36,307
+$15,311
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$85,732
$123,268
+44%
Admin
$27,983
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$113,715
$123,268
+8%