Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$17,611
Membership Dues
39%
Contributions
37%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$34,986
Other
77%
Salaries & Benefits
13%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,349
$6,589
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,295
$4,089
+216%
Membership Dues
$0
$6,933
-
Investments
$0
$0
-
Other
$1,272
$0
-100%
Total Revenues
$14,916
$17,611
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,685
$4,440
+65%
Fees to Service Providers
$2,370
$3,005
+27%
Advertising & Promotion
$916
$675
-26%
Offices, Occupancy & IT
$479
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,555
$26,866
+155%
Total Expenses
$17,005
$34,986
+106%
Net income
2024
2025
Change
Net income
-$2,089
-$17,375
-732%