Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$32,312
Membership Dues
61%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$33,982
Other
90%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,023
$12,397
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,200
$19,825
-6%
Investments
$90
$90
+0%
Other
$0
$0
-
Total Revenues
$34,313
$32,312
-6%
Expenses
2024
2025
Change
Grants
$6,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,620
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,907
$3,285
-52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,393
$30,697
+37%
Total Expenses
$37,420
$33,982
-9%
Net income
2024
2025
Change
Net income
-$3,107
-$1,670
+46%