Income Statement
Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$25,502
Fundraising Events
59%
Contributions
18%
Membership Dues
13%
Program Services
10%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$19,334
Benefits to Members
93%
Fees to Service Providers
7%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,276
$4,713
+107%
Government Grants
$0
$0
-
Fundraising Events
$13,123
$15,089
+15%
Program Services
$0
$2,447
-
Membership Dues
$3,269
$3,253
0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$18,668
$25,502
+37%
Expenses
2024
2025
Change
Grants
$19,864
$0
-100%
Benefits to Members
$2,798
$17,965
+542%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,369
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,090
$0
-100%
Total Expenses
$23,752
$19,334
-19%
Net income
2024
2025
Change
Net income
-$5,084
+$6,168
-221%
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