Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$114,922
Fundraising Events
67%
Membership Dues
16%
Other
11%
Program Services
5%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$135,624
Other
>99%
Grants
0%
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
$3,368
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$69,247
$77,238
+12%
Program Services
$18,206
$6,216
-66%
Membership Dues
$12,445
$18,664
+50%
Investments
$0
$0
-
Other
$9,783
$12,804
+31%
Total Revenues
$113,049
$114,922
+2%
Expenses
2024
2025
Change
Grants
$17,950
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$888
$0
-100%
Advertising & Promotion
$8
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,062
$135,624
+7%
Total Expenses
$145,908
$135,624
-7%
Net income
2024
2025
Change
Net income
-$32,859
-$20,702
+37%