Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$128,679
Membership Dues
99%
Other
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$112,932
Other
72%
Grants
23%
Salaries & Benefits
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,644
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,295
$653
-50%
Program Services
$0
$0
-
Membership Dues
$5,223
$127,026
+2332%
Investments
$0
$0
-
Other
$1,913
$1,000
-48%
Total Revenues
$16,075
$128,679
+700%
Expenses
2024
2025
Change
Grants
$26,975
$26,316
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,516
-
Fees to Service Providers
$1,525
$1,525
+0%
Advertising & Promotion
$244
$200
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,564
$81,375
+14%
Total Expenses
$100,308
$112,932
+13%
Net income
2024
2025
Change
Net income
-$84,233
+$15,747
-119%