Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$113,307
Program Services
76%
Fundraising Events
9%
Membership Dues
8%
Contributions
7%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$127,474
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,043
$7,788
+93%
Government Grants
$0
$0
-
Fundraising Events
$13,281
$10,454
-21%
Program Services
$71,777
$85,922
+20%
Membership Dues
$11,850
$9,108
-23%
Investments
$26
$35
+35%
Other
$0
$0
-
Total Revenues
$100,977
$113,307
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,242
$1,595
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,605
$125,879
+37%
Total Expenses
$92,847
$127,474
+37%
Net income
2024
2025
Change
Net income
+$8,130
-$14,167
-274%