Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$61,087
Contributions
87%
Membership Dues
7%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$70,275
Grants
93%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,000
$52,848
+6%
Government Grants
$0
$0
-
Fundraising Events
$5,862
$1,929
-67%
Program Services
$0
$0
-
Membership Dues
$3,719
$4,264
+15%
Investments
$2,622
$2,046
-22%
Other
$0
$0
-
Total Revenues
$62,203
$61,087
-2%
Expenses
2024
2025
Change
Grants
$67,338
$65,169
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$218
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,066
$4,888
-4%
Total Expenses
$72,404
$70,275
-3%
Net income
2024
2025
Change
Net income
-$10,201
-$9,188
+10%