Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$226,136
Program Services
65%
Contributions
14%
Fundraising Events
12%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$259,415
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,086
$30,657
+5%
Government Grants
$0
$0
-
Fundraising Events
$23,118
$26,957
+17%
Program Services
$145,788
$146,167
+0%
Membership Dues
$18,542
$21,859
+18%
Investments
$288
$496
+72%
Other
$0
$0
-
Total Revenues
$216,822
$226,136
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,870
$259,415
+57%
Total Expenses
$164,870
$259,415
+57%
Net income
2024
2025
Change
Net income
+$51,952
-$33,279
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$164,870
$259,415
+57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,870
$259,415
+57%