Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$118,474
Contributions
35%
Program Services
34%
Membership Dues
25%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Other
0%
Expenses in 2025
$91,909
Other
65%
Grants
30%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,099
$41,815
+489%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,028
-
Program Services
$0
$40,256
-
Membership Dues
$32,749
$29,495
-10%
Investments
$0
$3,880
-
Other
$0
$0
-
Total Revenues
$39,848
$118,474
+197%
Expenses
2024
2025
Change
Grants
$0
$27,781
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,850
$3,985
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,480
$60,143
+65%
Total Expenses
$41,330
$91,909
+122%
Net income
2024
2025
Change
Net income
-$1,482
+$26,565
-1893%