Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$193,373
Membership Dues
48%
Contributions
30%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$174,166
Other
81%
Salaries & Benefits
16%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,979
$57,866
+87%
Government Grants
$0
$0
-
Fundraising Events
$36,029
$0
-100%
Program Services
$39,715
$41,737
+5%
Membership Dues
$54,807
$93,678
+71%
Investments
$0
$92
-
Other
$0
$0
-
Total Revenues
$161,530
$193,373
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,608
$27,662
+49%
Fees to Service Providers
$101,021
$5,760
-94%
Advertising & Promotion
$10,257
$0
-100%
Offices, Occupancy & IT
$6,786
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,070
$140,744
+339%
Total Expenses
$168,742
$174,166
+3%
Net income
2024
2025
Change
Net income
-$7,212
+$19,207
-366%