Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$36,416
Fundraising Events
53%
Program Services
41%
Membership Dues
4%
Other
<1%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$25,195
Other
84%
Benefits to Members
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$171
$250
+46%
Government Grants
$0
$0
-
Fundraising Events
$11,687
$19,274
+65%
Program Services
$20,593
$15,050
-27%
Membership Dues
$2,767
$1,520
-45%
Investments
$0
$0
-
Other
$0
$322
-
Total Revenues
$35,218
$36,416
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$5,454
$3,574
-34%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$250
-50%
Advertising & Promotion
$289
$99
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,243
$21,272
-30%
Total Expenses
$36,486
$25,195
-31%
Net income
2024
2025
Change
Net income
-$1,268
+$11,221
-985%