Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$620,316
Other
86%
Investments
10%
Membership Dues
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$779,555
Other
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Advertising & Promotion
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,052
$3,323
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,367
$22,239
+4%
Investments
$47,302
$61,901
+31%
Other
$396,159
$532,853
+35%
Total Revenues
$485,880
$620,316
+28%
Expenses
2024
2025
Change
Grants
$12,000
$9,532
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,327
$241,454
+9%
Fees to Service Providers
$63,153
$82,944
+31%
Advertising & Promotion
$26,011
$33,300
+28%
Offices, Occupancy & IT
$93,169
$99,853
+7%
Interest
$0
$0
-
Depreciation
$2,664
$2,074
-22%
Other
$232,126
$310,398
+34%
Total Expenses
$650,450
$779,555
+20%
Net income
2024
2025
Change
Net income
-$164,570
-$159,239
+3%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$650,450
$779,555
+20%