Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$79,912
Fundraising Events
46%
Program Services
28%
Membership Dues
14%
Contributions
10%
Investments
1%
Other
<1%
Government Grants
0%
Expenses in 2025
$68,046
Other
51%
Offices, Occupancy & IT
49%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,555
$8,059
+77%
Government Grants
$0
$0
-
Fundraising Events
$31,952
$36,364
+14%
Program Services
$38,963
$22,389
-43%
Membership Dues
$8,064
$11,543
+43%
Investments
$749
$1,004
+34%
Other
-$4,731
$553
-112%
Total Revenues
$79,552
$79,912
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$89
$0
-100%
Offices, Occupancy & IT
$31,450
$33,086
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,394
$34,960
-18%
Total Expenses
$73,933
$68,046
-8%
Net income
2024
2025
Change
Net income
+$5,619
+$11,866
+111%