Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$261,460
Contributions
59%
Investments
41%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$299,641
Other
65%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$209,255
$153,504
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,525
$107,894
+12%
Other
$225
$62
-72%
Total Revenues
$306,005
$261,460
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,418
$87,193
+13%
Fees to Service Providers
$13,285
$6,000
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,320
$12,451
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,684
$193,997
+6%
Total Expenses
$285,707
$299,641
+5%
Net income
2024
2025
Change
Net income
+$20,298
-$38,181
-288%
Functional Expenses
Summary
2024
2025
Change
Program
$95,526
$76,358
-20%
Admin
$190,181
$223,283
+17%
Fundraising
$0
$0
-
Total Expenses
$285,707
$299,641
+5%