Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$50,558
Membership Dues
31%
Program Services
31%
Contributions
24%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$61,231
Salaries & Benefits
34%
Fees to Service Providers
32%
Other
15%
Grants
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$12,322
-
Government Grants
-
$0
-
Fundraising Events
-
$6,400
-
Program Services
-
$15,854
-
Membership Dues
-
$15,890
-
Investments
-
$92
-
Other
-
$0
-
Total Revenues
-
$50,558
-
Expenses
2024
2025
Change
Grants
-
$8,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$20,825
-
Fees to Service Providers
-
$19,311
-
Advertising & Promotion
-
$2,998
-
Offices, Occupancy & IT
-
$1,140
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$8,957
-
Total Expenses
-
$61,231
-
Net income
2024
2025
Change
Net income
-
-$10,673
-