Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$42,730
Fundraising Events
46%
Membership Dues
43%
Contributions
6%
Investments
5%
Program Services
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$47,035
Grants
82%
Other
8%
Advertising & Promotion
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,246
$2,456
+9%
Government Grants
$0
$0
-
Fundraising Events
$19,733
$19,649
0%
Program Services
$4,472
$140
-97%
Membership Dues
$17,007
$18,223
+7%
Investments
$1,044
$2,262
+117%
Other
$0
$0
-
Total Revenues
$44,502
$42,730
-4%
Expenses
2024
2025
Change
Grants
$30,912
$38,604
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$1,600
+2%
Advertising & Promotion
$2,739
$3,191
+17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$985
$3,640
+270%
Total Expenses
$36,211
$47,035
+30%
Net income
2024
2025
Change
Net income
+$8,291
-$4,305
-152%