Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$38,557
Fundraising Events
36%
Other
33%
Contributions
19%
Membership Dues
8%
Investments
5%
Government Grants
0%
Program Services
0%
Expenses in 2025
$65,060
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,345
$7,162
+114%
Government Grants
$0
$0
-
Fundraising Events
-$238
$13,715
-5863%
Program Services
$0
$0
-
Membership Dues
$1,417
$3,201
+126%
Investments
$2,214
$1,758
-21%
Other
$16,793
$12,721
-24%
Total Revenues
$23,531
$38,557
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,027
$1,027
+0%
Advertising & Promotion
$111
$455
+310%
Offices, Occupancy & IT
$635
$600
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,688
$62,978
+44%
Total Expenses
$45,461
$65,060
+43%
Net income
2024
2025
Change
Net income
-$21,930
-$26,503
-21%