Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$36,983
Program Services
72%
Contributions
11%
Membership Dues
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$43,514
Other
93%
Fees to Service Providers
7%
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
$27,531
$4,232
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,338
$26,670
+10%
Membership Dues
$1,685
$3,610
+114%
Investments
$1,521
$2,471
+62%
Other
$0
$0
-
Total Revenues
$55,075
$36,983
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,795
$2,950
-70%
Advertising & Promotion
$521
$0
-100%
Offices, Occupancy & IT
$10,984
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,525
$40,564
+252%
Total Expenses
$32,825
$43,514
+33%
Net income
2024
2025
Change
Net income
+$22,250
-$6,531
-129%