Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$56,985
Membership Dues
33%
Fundraising Events
30%
Investments
18%
Program Services
16%
Contributions
4%
Government Grants
0%
Other
0%
Expenses in 2025
$60,254
Other
68%
Grants
29%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,309
$2,100
+60%
Government Grants
$0
$0
-
Fundraising Events
$21,431
$17,164
-20%
Program Services
$930
$8,881
+855%
Membership Dues
$19,475
$18,625
-4%
Investments
$7,252
$10,215
+41%
Other
$0
$0
-
Total Revenues
$50,397
$56,985
+13%
Expenses
2024
2025
Change
Grants
$23,425
$17,300
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,878
$1,999
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,388
$40,955
+75%
Total Expenses
$48,691
$60,254
+24%
Net income
2024
2025
Change
Net income
+$1,706
-$3,269
-292%