Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$41,472
Contributions
49%
Program Services
33%
Membership Dues
16%
Fundraising Events
3%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$41,737
Other
51%
Fees to Service Providers
31%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,939
$20,367
-21%
Government Grants
$0
$0
-
Fundraising Events
$628
$1,125
+79%
Program Services
$16,678
$13,525
-19%
Membership Dues
$9,078
$6,455
-29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,323
$41,472
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,993
$13,106
-34%
Advertising & Promotion
$2,049
$1,755
-14%
Offices, Occupancy & IT
$3,465
$5,394
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,852
$21,482
+8%
Total Expenses
$45,359
$41,737
-8%
Net income
2024
2025
Change
Net income
+$6,964
-$265
-104%