Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$24,586
Contributions
32%
Investments
26%
Fundraising Events
26%
Membership Dues
16%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$23,471
Grants
60%
Benefits to Members
38%
Other
1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,093
$7,942
-34%
Government Grants
$0
$0
-
Fundraising Events
$8,072
$6,373
-21%
Program Services
$0
$0
-
Membership Dues
$4,053
$3,840
-5%
Investments
$6,153
$6,431
+5%
Other
$0
$0
-
Total Revenues
$30,371
$24,586
-19%
Expenses
2024
2025
Change
Grants
$8,795
$14,175
+61%
Benefits to Members
$7,130
$8,930
+25%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$430
$69
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315
$297
-6%
Total Expenses
$16,670
$23,471
+41%
Net income
2024
2025
Change
Net income
+$13,701
+$1,115
-92%