Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$83,913
Investments
74%
Membership Dues
12%
Fundraising Events
11%
Contributions
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$80,303
Grants
76%
Advertising & Promotion
15%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$594
$2,292
+286%
Government Grants
$0
$0
-
Fundraising Events
$11,363
$9,579
-16%
Program Services
$0
$0
-
Membership Dues
$6,868
$10,025
+46%
Investments
$75,165
$62,017
-17%
Other
$0
$0
-
Total Revenues
$93,990
$83,913
-11%
Expenses
2024
2025
Change
Grants
$52,028
$61,143
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,711
$12,337
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,020
$6,823
+70%
Total Expenses
$66,759
$80,303
+20%
Net income
2024
2025
Change
Net income
+$27,231
+$3,610
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$60,782
$78,263
+29%
Admin
$4,020
$0
-100%
Fundraising
$1,957
$2,040
+4%
Total Expenses
$66,759
$80,303
+20%