Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$91,840
Program Services
63%
Membership Dues
18%
Contributions
18%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$70,540
Other
96%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$16,100
-
Government Grants
$0
$0
-
Fundraising Events
$1,190
$1,715
+44%
Program Services
$75,838
$57,509
-24%
Membership Dues
$15,175
$16,345
+8%
Investments
$182
$171
-6%
Other
$0
$0
-
Total Revenues
$92,385
$91,840
-1%
Expenses
2024
2025
Change
Grants
$5,000
$3,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,673
$67,540
+10%
Total Expenses
$66,673
$70,540
+6%
Net income
2024
2025
Change
Net income
+$25,712
+$21,300
-17%