Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$701,150
Fundraising Events
88%
Membership Dues
12%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$633,783
Other
95%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$542,982
$619,412
+14%
Program Services
$0
$0
-
Membership Dues
$118,837
$81,738
-31%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$661,819
$701,150
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,298
$32,127
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$593,442
$601,656
+1%
Total Expenses
$620,740
$633,783
+2%
Net income
2024
2025
Change
Net income
+$41,079
+$67,367
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$620,740
$633,783
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$620,740
$633,783
+2%