Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$145,121
Program Services
55%
Fundraising Events
37%
Other
4%
Membership Dues
3%
Contributions
1%
Government Grants
0%
Investments
0%
Expenses in 2025
$167,466
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$2,043
+104%
Government Grants
$0
$0
-
Fundraising Events
$99,923
$52,988
-47%
Program Services
$72,114
$80,024
+11%
Membership Dues
$3,700
$4,100
+11%
Investments
$0
$0
-
Other
$6,023
$5,966
-1%
Total Revenues
$182,760
$145,121
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,556
$167,466
-24%
Total Expenses
$221,556
$167,466
-24%
Net income
2024
2025
Change
Net income
-$38,796
-$22,345
+42%