Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$43,372
Contributions
88%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$52,827
Other
66%
Fees to Service Providers
23%
Salaries & Benefits
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,995
$38,122
+1811%
Government Grants
$0
$0
-
Fundraising Events
$45,252
$0
-100%
Program Services
$0
$0
-
Membership Dues
$4,293
$5,250
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,540
$43,372
-16%
Expenses
2024
2025
Change
Grants
$52,178
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$5,000
-17%
Fees to Service Providers
$0
$12,323
-
Advertising & Promotion
$0
$844
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$34,660
-
Total Expenses
$58,178
$52,827
-9%
Net income
2024
2025
Change
Net income
-$6,638
-$9,455
-42%