Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$123,328
Program Services
59%
Membership Dues
28%
Contributions
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$120,506
Fees to Service Providers
76%
Grants
19%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$7,300
$11,740
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,625
$72,154
-11%
Membership Dues
$20,395
$34,430
+69%
Investments
$4,504
$5,004
+11%
Other
$0
$0
-
Total Revenues
$112,824
$123,328
+9%
Expenses
2024
2025
Change
Grants
$24,073
$22,755
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,299
$91,901
-30%
Advertising & Promotion
$2,706
$5,850
+116%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$900
$0
-100%
Total Expenses
$158,978
$120,506
-24%
Net income
2024
2025
Change
Net income
-$46,154
+$2,822
-106%