Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$109,560
Program Services
69%
Membership Dues
18%
Fundraising Events
7%
Other
3%
Contributions
3%
Government Grants
0%
Investments
0%
Expenses in 2025
$109,778
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124
$3,226
+2502%
Government Grants
$0
$0
-
Fundraising Events
$9,855
$7,833
-21%
Program Services
$0
$75,756
-
Membership Dues
$11,750
$19,318
+64%
Investments
$0
$0
-
Other
$73,310
$3,427
-95%
Total Revenues
$95,039
$109,560
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,524
$5,829
+65%
Advertising & Promotion
$1,489
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,230
$103,949
+30%
Total Expenses
$85,243
$109,778
+29%
Net income
2024
2025
Change
Net income
+$9,796
-$218
-102%