Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$141,002
Fundraising Events
61%
Program Services
28%
Membership Dues
7%
Contributions
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$120,926
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,943
$4,013
+36%
Government Grants
$0
$0
-
Fundraising Events
$74,733
$86,636
+16%
Program Services
$37,627
$40,165
+7%
Membership Dues
$7,631
$10,034
+31%
Investments
$173
$154
-11%
Other
$1,127
$0
-100%
Total Revenues
$124,234
$141,002
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$600
+26%
Advertising & Promotion
$4,828
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,387
$120,326
+7%
Total Expenses
$117,690
$120,926
+3%
Net income
2024
2025
Change
Net income
+$6,544
+$20,076
+207%