Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$364,363
Contributions
79%
Investments
11%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$297,874
Other
88%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$281,996
$289,308
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,255
$38,352
-7%
Other
$45,348
$36,703
-19%
Total Revenues
$368,599
$364,363
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,025
$13,226
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,954
$23,866
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,383
$260,782
+27%
Total Expenses
$244,362
$297,874
+22%
Net income
2024
2025
Change
Net income
+$124,237
+$66,489
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$204,283
$260,782
+28%
Admin
$40,079
$37,092
-7%
Fundraising
$0
$0
-
Total Expenses
$244,362
$297,874
+22%