Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$50,630
Program Services
58%
Contributions
17%
Membership Dues
14%
Fundraising Events
6%
Other
5%
Investments
<1%
Government Grants
0%
Expenses in 2025
$38,841
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,981
$8,745
-75%
Government Grants
$0
$0
-
Fundraising Events
$9,056
$2,854
-68%
Program Services
$6,290
$29,298
+366%
Membership Dues
$6,580
$7,281
+11%
Investments
$10
$10
+0%
Other
$897
$2,442
+172%
Total Revenues
$57,814
$50,630
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$70
$164
+134%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,923
$38,677
-23%
Total Expenses
$49,993
$38,841
-22%
Net income
2024
2025
Change
Net income
+$7,821
+$11,789
+51%