Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$64,017
Contributions
75%
Other
16%
Membership Dues
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$50,142
Grants
68%
Other
32%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,086
$47,939
+108%
Government Grants
$0
$0
-
Fundraising Events
$46,144
$0
-100%
Program Services
$0
$0
-
Membership Dues
$8,920
$3,592
-60%
Investments
$0
$2,213
-
Other
$8,639
$10,273
+19%
Total Revenues
$86,789
$64,017
-26%
Expenses
2024
2025
Change
Grants
$38,126
$34,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$490
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$16,142
-
Total Expenses
$38,616
$50,142
+30%
Net income
2024
2025
Change
Net income
+$48,173
+$13,875
-71%