Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$140,546
Contributions
67%
Membership Dues
29%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$111,743
Fees to Service Providers
81%
Other
13%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,814
$93,921
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$47,750
$41,000
-14%
Investments
$8
$5,625
+70213%
Other
$0
$0
-
Total Revenues
$127,572
$140,546
+10%
Expenses
2024
2025
Change
Grants
$4,460
$4,607
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,250
$90,667
+12%
Advertising & Promotion
$7,067
$2,087
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,217
$14,382
-54%
Total Expenses
$123,994
$111,743
-10%
Net income
2024
2025
Change
Net income
+$3,578
+$28,803
+705%