Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$56,237
Contributions
89%
Membership Dues
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$60,327
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,368
$50,030
+15%
Government Grants
$0
$0
-
Fundraising Events
$3,359
$335
-90%
Program Services
$0
$0
-
Membership Dues
$3,671
$5,872
+60%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,398
$56,237
+12%
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
$413
$343
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,156
$59,984
+7%
Total Expenses
$56,569
$60,327
+7%
Net income
2024
2025
Change
Net income
-$6,171
-$4,090
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$56,569
$60,327
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$56,569
$60,327
+7%