Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$102,797
Fundraising Events
46%
Membership Dues
41%
Contributions
12%
Investments
1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$100,834
Other
55%
Grants
43%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,004
$11,993
+71%
Government Grants
$0
$0
-
Fundraising Events
$42,109
$46,896
+11%
Program Services
$0
$0
-
Membership Dues
$40,925
$42,532
+4%
Investments
$0
$1,376
-
Other
$0
$0
-
Total Revenues
$90,038
$102,797
+14%
Expenses
2024
2025
Change
Grants
$48,332
$43,109
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$696
-
Advertising & Promotion
$1,325
$1,378
+4%
Offices, Occupancy & IT
$1,200
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,567
$55,651
+56%
Total Expenses
$86,424
$100,834
+17%
Net income
2024
2025
Change
Net income
+$3,614
+$1,963
-46%