Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$29,815
Program Services
53%
Membership Dues
40%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$30,444
Other
87%
Fees to Service Providers
7%
Advertising & Promotion
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,361
$2,225
-83%
Government Grants
$0
$0
-
Fundraising Events
$7,103
$0
-100%
Program Services
$34,500
$15,753
-54%
Membership Dues
$5,310
$11,837
+123%
Investments
$0
$0
-
Other
$462
$0
-100%
Total Revenues
$60,736
$29,815
-51%
Expenses
2024
2025
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$500
-50%
Fees to Service Providers
$6,190
$2,098
-66%
Advertising & Promotion
$1,525
$1,091
-28%
Offices, Occupancy & IT
$120
$166
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,134
$26,589
-35%
Total Expenses
$53,969
$30,444
-44%
Net income
2024
2025
Change
Net income
+$6,767
-$629
-109%