Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$64,510
Fundraising Events
57%
Membership Dues
28%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$69,162
Other
62%
Grants
35%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$35,431
$36,916
+4%
Program Services
$0
$0
-
Membership Dues
$19,722
$17,960
-9%
Investments
$5
$4
-20%
Other
$2,676
$9,630
+260%
Total Revenues
$58,834
$64,510
+10%
Expenses
2024
2025
Change
Grants
$22,626
$24,207
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$850
-6%
Advertising & Promotion
$2,334
$1,391
-40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,251
$42,714
+4%
Total Expenses
$67,111
$69,162
+3%
Net income
2024
2025
Change
Net income
-$8,277
-$4,652
+44%