Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$61,441
Program Services
51%
Contributions
30%
Membership Dues
19%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$79,421
Benefits to Members
64%
Fees to Service Providers
18%
Grants
9%
Other
8%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,984
$18,525
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,970
$31,496
-17%
Membership Dues
$12,950
$11,420
-12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,904
$61,441
-16%
Expenses
2024
2025
Change
Grants
$7,039
$7,197
+2%
Benefits to Members
$47,602
$50,472
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,820
$14,595
+65%
Advertising & Promotion
$537
$513
-4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,477
$6,644
-11%
Total Expenses
$71,475
$79,421
+11%
Net income
2024
2025
Change
Net income
+$1,429
-$17,980
-1358%