Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$94,760
Contributions
71%
Membership Dues
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$77,124
Salaries & Benefits
62%
Other
37%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,403
$67,239
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,352
$27,521
+333%
Investments
$28
$0
-100%
Other
$580
$0
-100%
Total Revenues
$71,363
$94,760
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,496
$48,000
-22%
Fees to Service Providers
$325
$250
-23%
Advertising & Promotion
$0
$57
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,519
$28,817
+34%
Total Expenses
$83,340
$77,124
-7%
Net income
2024
2025
Change
Net income
-$11,977
+$17,636
-247%