Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$92,151
Program Services
80%
Membership Dues
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$98,784
Other
73%
Salaries & Benefits
21%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,019
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,921
$73,487
-25%
Membership Dues
$22,165
$18,656
-16%
Investments
$0
$8
-
Other
$0
$0
-
Total Revenues
$130,105
$92,151
-29%
Expenses
2024
2025
Change
Grants
$0
$2,196
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,170
$20,585
-11%
Fees to Service Providers
$3,150
$4,000
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,177
$72,003
-16%
Total Expenses
$112,497
$98,784
-12%
Net income
2024
2025
Change
Net income
+$17,608
-$6,633
-138%