Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$87,491
Contributions
42%
Program Services
32%
Membership Dues
17%
Fundraising Events
9%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$82,194
Fees to Service Providers
44%
Other
40%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,441
$36,842
-19%
Government Grants
$0
$0
-
Fundraising Events
$16,926
$7,771
-54%
Program Services
$21,299
$28,373
+33%
Membership Dues
$11,642
$14,505
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,308
$87,491
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,569
$36,270
-15%
Advertising & Promotion
$2,038
$4,417
+117%
Offices, Occupancy & IT
$14,808
$8,643
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,288
$32,864
-7%
Total Expenses
$94,703
$82,194
-13%
Net income
2024
2025
Change
Net income
+$605
+$5,297
+776%