Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$143,283
Program Services
70%
Membership Dues
16%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$143,180
Other
82%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,780
$19,418
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,648
$100,166
-34%
Membership Dues
$22,759
$22,495
-1%
Investments
$589
$1,204
+104%
Other
$0
$0
-
Total Revenues
$189,776
$143,283
-24%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,810
$25,343
-18%
Advertising & Promotion
$1,187
$194
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,795
$117,643
-16%
Total Expenses
$172,792
$143,180
-17%
Net income
2024
2025
Change
Net income
+$16,984
+$103
-99%