Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$26,635
Contributions
76%
Membership Dues
13%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$10,529
Other
81%
Fees to Service Providers
14%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,236
$20,140
+223%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,985
-
Membership Dues
$4,100
$3,510
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,336
$26,635
+158%
Expenses
2024
2025
Change
Grants
$20,000
$300
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$944
$1,436
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,066
$234
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,172
$8,559
+170%
Total Expenses
$25,182
$10,529
-58%
Net income
2024
2025
Change
Net income
-$14,846
+$16,106
-208%