Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$31,944
Contributions
65%
Program Services
15%
Fundraising Events
10%
Membership Dues
9%
Investments
1%
Other
<1%
Government Grants
0%
Expenses in 2025
$30,377
Fees to Service Providers
40%
Other
33%
Offices, Occupancy & IT
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,239
$20,778
-43%
Government Grants
$0
$0
-
Fundraising Events
-$9,437
$3,067
-132%
Program Services
$0
$4,820
-
Membership Dues
$9,180
$2,760
-70%
Investments
$1,085
$440
-59%
Other
$3,076
$79
-97%
Total Revenues
$40,143
$31,944
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,300
$12,300
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,993
$8,086
+306%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,881
$9,991
+70%
Total Expenses
$41,174
$30,377
-26%
Net income
2024
2025
Change
Net income
-$1,031
+$1,567
-252%