Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$44,199
Other
58%
Membership Dues
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$50,396
Other
67%
Grants
17%
Fees to Service Providers
13%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,135
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,784
$18,733
+5%
Investments
$0
$0
-
Other
$24,847
$25,466
+2%
Total Revenues
$43,766
$44,199
+1%
Expenses
2024
2025
Change
Grants
$7,598
$8,708
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,025
$6,780
+13%
Advertising & Promotion
$1,110
$962
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,034
$33,946
-3%
Total Expenses
$49,767
$50,396
+1%
Net income
2024
2025
Change
Net income
-$6,001
-$6,197
-3%