Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$185,302
Contributions
83%
Fundraising Events
13%
Other
1%
Program Services
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$137,414
Other
90%
Fees to Service Providers
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,533
$154,284
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,304
-
Program Services
$0
$2,025
-
Membership Dues
$49,695
$0
-100%
Investments
$168
$1,938
+1054%
Other
$50,463
$2,751
-95%
Total Revenues
$204,859
$185,302
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,752
$10,368
-12%
Advertising & Promotion
$0
$1,801
-
Offices, Occupancy & IT
$3,685
$990
-73%
Interest
$0
$0
-
Depreciation
$4,691
$0
-100%
Other
$113,432
$124,255
+10%
Total Expenses
$133,560
$137,414
+3%
Net income
2024
2025
Change
Net income
+$71,299
+$47,888
-33%