Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$55,733
Contributions
48%
Program Services
29%
Membership Dues
20%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$73,274
Other
40%
Fees to Service Providers
36%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,515
$26,609
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,315
$15,990
-13%
Membership Dues
$12,190
$11,097
-9%
Investments
$474
$370
-22%
Other
$640
$1,667
+160%
Total Revenues
$67,134
$55,733
-17%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,598
$26,511
+4%
Advertising & Promotion
$8,150
$8,880
+9%
Offices, Occupancy & IT
$7,547
$7,329
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,693
$29,554
+419%
Total Expenses
$47,988
$73,274
+53%
Net income
2024
2025
Change
Net income
+$19,146
-$17,541
-192%