Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$93,332
Program Services
67%
Membership Dues
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$76,404
Other
74%
Salaries & Benefits
26%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,037
$62,380
+15%
Membership Dues
$21,075
$30,952
+47%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,112
$93,332
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,213
-
Fees to Service Providers
$14,831
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,143
$56,191
+44%
Total Expenses
$53,974
$76,404
+42%
Net income
2024
2025
Change
Net income
+$21,138
+$16,928
-20%