Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$67,524
Contributions
64%
Fundraising Events
25%
Membership Dues
7%
Investments
5%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$80,555
Benefits to Members
64%
Other
36%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,473
$42,980
+25%
Government Grants
$0
$0
-
Fundraising Events
$31,165
$16,662
-47%
Program Services
$0
$0
-
Membership Dues
$4,670
$4,650
0%
Investments
$1,593
$3,232
+103%
Other
$0
$0
-
Total Revenues
$71,901
$67,524
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$54,832
$51,205
-7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$529
$560
+6%
Advertising & Promotion
$175
$146
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,934
$28,644
+92%
Total Expenses
$70,470
$80,555
+14%
Net income
2024
2025
Change
Net income
+$1,431
-$13,031
-1011%