Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$414,117
Fundraising Events
89%
Membership Dues
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$118,566
Other
73%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,523
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$405,318
$369,582
-9%
Program Services
$0
$0
-
Membership Dues
$60,965
$43,849
-28%
Investments
$586
$686
+17%
Other
$0
$0
-
Total Revenues
$492,392
$414,117
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,754
$5,714
-41%
Fees to Service Providers
$76,108
$7,675
-90%
Advertising & Promotion
$520
$629
+21%
Offices, Occupancy & IT
$45,640
$18,517
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,566
$86,031
+281%
Total Expenses
$154,588
$118,566
-23%
Net income
2024
2025
Change
Net income
+$337,804
+$295,551
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$78,480
$111,995
+43%
Admin
$0
$963
-
Fundraising
$76,108
$5,608
-93%
Total Expenses
$154,588
$118,566
-23%