Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$79,431
Contributions
42%
Program Services
33%
Membership Dues
16%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$82,833
Fees to Service Providers
61%
Other
14%
Advertising & Promotion
13%
Offices, Occupancy & IT
12%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,325
$33,670
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,339
$26,209
+36%
Membership Dues
$8,525
$12,508
+47%
Investments
$5,942
$5,836
-2%
Other
$3,443
$1,208
-65%
Total Revenues
$69,574
$79,431
+14%
Expenses
2024
2025
Change
Grants
$600
$600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,654
$50,476
+27%
Advertising & Promotion
$4,309
$10,801
+151%
Offices, Occupancy & IT
$7,237
$9,628
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,531
$11,328
+8%
Total Expenses
$62,331
$82,833
+33%
Net income
2024
2025
Change
Net income
+$7,243
-$3,402
-147%