Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$84,555
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$76,834
Other
85%
Benefits to Members
15%
Grants
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
$28,225
$16,720
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,010
$67,822
+126%
Membership Dues
$0
$0
-
Investments
$530
$13
-98%
Other
$0
$0
-
Total Revenues
$58,765
$84,555
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$10,278
$11,771
+15%
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
$44,013
$65,063
+48%
Total Expenses
$54,291
$76,834
+42%
Net income
2024
2025
Change
Net income
+$4,474
+$7,721
+73%