Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$131,637
Program Services
72%
Membership Dues
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$156,576
Other
82%
Fees to Service Providers
12%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,476
$95,315
-11%
Membership Dues
$32,643
$36,313
+11%
Investments
$1,421
$9
-99%
Other
$0
$0
-
Total Revenues
$141,540
$131,637
-7%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,285
$18,066
+242%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,494
$128,510
-2%
Total Expenses
$136,779
$156,576
+14%
Net income
2024
2025
Change
Net income
+$4,761
-$24,939
-624%