Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$56,348
Membership Dues
96%
Program Services
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$66,084
Grants
42%
Salaries & Benefits
35%
Other
21%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,399
-
Membership Dues
$66,875
$53,925
-19%
Investments
$38
$24
-37%
Other
$0
$0
-
Total Revenues
$66,913
$56,348
-16%
Expenses
2024
2025
Change
Grants
$10,011
$27,720
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,300
$23,300
+0%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,232
$13,564
-26%
Total Expenses
$53,043
$66,084
+25%
Net income
2024
2025
Change
Net income
+$13,870
-$9,736
-170%