Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$132,535
Contributions
68%
Other
23%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$99,259
Fees to Service Providers
76%
Other
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,139
$90,537
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,840
$11,998
+22%
Investments
$0
$0
-
Other
$20,000
$30,000
+50%
Total Revenues
$119,979
$132,535
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,690
$75,334
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,277
$23,925
-15%
Total Expenses
$111,967
$99,259
-11%
Net income
2024
2025
Change
Net income
+$8,012
+$33,276
+315%