Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$42,296
Membership Dues
91%
Contributions
7%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$44,305
Other
75%
Grants
14%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,850
$2,758
-28%
Government Grants
$0
$0
-
Fundraising Events
$1,245
$940
-24%
Program Services
$0
$0
-
Membership Dues
$36,669
$38,598
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$41,764
$42,296
+1%
Expenses
2024
2025
Change
Grants
$11,042
$6,328
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,468
$4,539
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,397
$33,438
+7%
Total Expenses
$45,907
$44,305
-3%
Net income
2024
2025
Change
Net income
-$4,143
-$2,009
+52%