Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$69,374
Program Services
97%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$72,883
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,511
$415
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,388
$67,547
+14%
Membership Dues
$1,127
$1,412
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,026
$69,374
+12%
Expenses
2024
2025
Change
Grants
$58,671
$72,233
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$715
$650
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$59,386
$72,883
+23%
Net income
2024
2025
Change
Net income
+$2,640
-$3,509
-233%