Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$57,990
Contributions
31%
Membership Dues
28%
Program Services
24%
Fundraising Events
15%
Investments
1%
Other
<1%
Government Grants
0%
Expenses in 2025
$54,834
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,151
$18,140
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,676
-
Program Services
$28,112
$13,949
-50%
Membership Dues
$17,025
$16,465
-3%
Investments
$0
$752
-
Other
$0
$8
-
Total Revenues
$90,288
$57,990
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,648
$30,395
-10%
Fees to Service Providers
$0
$7,800
-
Advertising & Promotion
$2,574
$686
-73%
Offices, Occupancy & IT
$2,668
$2,592
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,336
$13,361
+29%
Total Expenses
$49,226
$54,834
+11%
Net income
2024
2025
Change
Net income
+$41,062
+$3,156
-92%