Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$153,997
Contributions
44%
Program Services
29%
Membership Dues
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$130,980
Offices, Occupancy & IT
48%
Fees to Service Providers
25%
Other
23%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,744
$67,328
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,881
$45,330
+34%
Membership Dues
$35,710
$41,337
+16%
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$137,338
$153,997
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,200
$0
-100%
Fees to Service Providers
$26,438
$32,578
+23%
Advertising & Promotion
$22,910
$4,678
-80%
Offices, Occupancy & IT
$54,642
$63,173
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,204
$30,551
-5%
Total Expenses
$164,394
$130,980
-20%
Net income
2024
2025
Change
Net income
-$27,056
+$23,017
-185%