Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$33,069
Program Services
57%
Membership Dues
34%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$32,938
Other
53%
Grants
47%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,820
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,231
$18,849
-7%
Membership Dues
$9,850
$11,400
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,081
$33,069
+10%
Expenses
2024
2025
Change
Grants
$15,645
$15,345
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,283
$17,593
+15%
Total Expenses
$30,928
$32,938
+6%
Net income
2024
2025
Change
Net income
-$847
+$131
-115%