Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$183,493
Contributions
93%
Membership Dues
6%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$200,908
Grants
85%
Other
7%
Advertising & Promotion
6%
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
$6,579
$170,506
+2492%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,676
$1,775
-99%
Membership Dues
$9,385
$11,150
+19%
Investments
$74
$62
-16%
Other
$0
$0
-
Total Revenues
$169,714
$183,493
+8%
Expenses
2024
2025
Change
Grants
$170,000
$170,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,979
$5,774
-17%
Advertising & Promotion
$0
$11,052
-
Offices, Occupancy & IT
$962
$0
-100%
Interest
$0
$0
-
Depreciation
$4,480
$0
-100%
Other
$13,321
$14,082
+6%
Total Expenses
$195,742
$200,908
+3%
Net income
2024
2025
Change
Net income
-$26,028
-$17,415
+33%