Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$74,233
Contributions
71%
Program Services
13%
Membership Dues
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$74,287
Fees to Service Providers
66%
Offices, Occupancy & IT
18%
Other
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,480
$53,000
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,481
$9,646
+2%
Membership Dues
$7,625
$7,625
+0%
Investments
$3,124
$3,962
+27%
Other
$0
$0
-
Total Revenues
$59,710
$74,233
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,260
$49,291
+14%
Advertising & Promotion
$1,229
$397
-68%
Offices, Occupancy & IT
$4,050
$13,274
+228%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,196
$11,325
+38%
Total Expenses
$56,735
$74,287
+31%
Net income
2024
2025
Change
Net income
+$2,975
-$54
-102%