Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$69,375
Program Services
72%
Membership Dues
24%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$49,347
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,815
$1,860
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,560
$49,630
+14%
Membership Dues
$17,650
$16,937
-4%
Investments
$2
$948
+47300%
Other
$0
$0
-
Total Revenues
$63,027
$69,375
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$216
$222
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,039
$48,525
+1%
Total Expenses
$48,855
$49,347
+1%
Net income
2024
2025
Change
Net income
+$14,172
+$20,028
+41%