Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$78,510
Contributions
74%
Membership Dues
18%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$83,480
Other
72%
Fees to Service Providers
12%
Grants
8%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,784
$58,199
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,495
$13,945
+12%
Investments
$0
$0
-
Other
$4,950
$6,366
+29%
Total Revenues
$67,229
$78,510
+17%
Expenses
2024
2025
Change
Grants
$6,029
$6,470
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,400
-
Advertising & Promotion
$1,828
$6,189
+239%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,099
$60,421
+14%
Total Expenses
$60,956
$83,480
+37%
Net income
2024
2025
Change
Net income
+$6,273
-$4,970
-179%