Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$31,283
Fundraising Events
85%
Membership Dues
8%
Program Services
4%
Investments
3%
Contributions
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$31,075
Other
70%
Grants
30%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$683
$100
-85%
Government Grants
$0
$0
-
Fundraising Events
$22,278
$26,639
+20%
Program Services
$615
$1,247
+103%
Membership Dues
$2,855
$2,380
-17%
Investments
$1,252
$917
-27%
Other
$225
$0
-100%
Total Revenues
$27,908
$31,283
+12%
Expenses
2024
2025
Change
Grants
$11,585
$9,220
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,450
$21,855
-3%
Total Expenses
$34,061
$31,075
-9%
Net income
2024
2025
Change
Net income
-$6,153
+$208
-103%