Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$72,868
Program Services
44%
Membership Dues
38%
Fundraising Events
15%
Other
2%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$87,383
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$12,174
$11,207
-8%
Program Services
$31,705
$32,036
+1%
Membership Dues
$29,080
$28,040
-4%
Investments
$0
$0
-
Other
$1,454
$1,585
+9%
Total Revenues
$74,413
$72,868
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,894
$3,279
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,663
$82,904
+13%
Total Expenses
$77,757
$87,383
+12%
Net income
2024
2025
Change
Net income
-$3,344
-$14,515
-334%