Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$38,679
Program Services
55%
Fundraising Events
25%
Investments
13%
Other
6%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$35,085
Other
81%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$12,544
$9,576
-24%
Program Services
$0
$21,457
-
Membership Dues
$0
$0
-
Investments
$5,658
$5,155
-9%
Other
$2,476
$2,491
+1%
Total Revenues
$20,678
$38,679
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,586
$825
-77%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$871
$1,245
+43%
Advertising & Promotion
$0
$116
-
Offices, Occupancy & IT
$0
$4,433
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,383
$28,466
+203%
Total Expenses
$13,840
$35,085
+154%
Net income
2024
2025
Change
Net income
+$6,838
+$3,594
-47%