Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$83,385
Membership Dues
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$105,450
Other
82%
Grants
11%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,940
$3,927
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$80,516
$79,458
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,456
$83,385
0%
Expenses
2024
2025
Change
Grants
$14,692
$11,619
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,950
$4,750
-4%
Advertising & Promotion
$1,965
$3,006
+53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,568
$86,075
+7%
Total Expenses
$102,175
$105,450
+3%
Net income
2024
2025
Change
Net income
-$18,719
-$22,065
-18%