Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$19,337
Membership Dues
87%
Fundraising Events
10%
Contributions
3%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$17,602
Offices, Occupancy & IT
78%
Grants
13%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$400
$560
+40%
Government Grants
$0
$0
-
Fundraising Events
$2,569
$1,977
-23%
Program Services
$0
$0
-
Membership Dues
$19,806
$16,800
-15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$22,775
$19,337
-15%
Expenses
2024
2025
Change
Grants
$2,713
$2,335
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,990
$937
-53%
Advertising & Promotion
$194
$200
+3%
Offices, Occupancy & IT
$14,570
$13,784
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,031
$346
-66%
Total Expenses
$20,498
$17,602
-14%
Net income
2024
2025
Change
Net income
+$2,277
+$1,735
-24%