Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$158,623
Fundraising Events
45%
Contributions
43%
Membership Dues
10%
Other
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$124,416
Salaries & Benefits
43%
Other
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,325
$68,957
-34%
Government Grants
$0
$0
-
Fundraising Events
$34,430
$71,300
+107%
Program Services
$0
$0
-
Membership Dues
$7,020
$15,335
+118%
Investments
$0
$0
-
Other
$2,465
$3,031
+23%
Total Revenues
$148,240
$158,623
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,659
$52,960
-7%
Fees to Service Providers
$8,170
$17,594
+115%
Advertising & Promotion
$4,103
$322
-92%
Offices, Occupancy & IT
$25,306
$23,716
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,083
$29,824
+147%
Total Expenses
$106,321
$124,416
+17%
Net income
2024
2025
Change
Net income
+$41,919
+$34,207
-18%