Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$125,505
Program Services
80%
Membership Dues
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$104,898
Other
67%
Fees to Service Providers
29%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$425
$575
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,764
$100,930
+31%
Membership Dues
$23,055
$24,000
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,244
$125,505
+25%
Expenses
2024
2025
Change
Grants
$2,500
$4,281
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,064
$30,244
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,263
$70,373
-13%
Total Expenses
$113,827
$104,898
-8%
Net income
2024
2025
Change
Net income
-$13,583
+$20,607
-252%