Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$87,303
Fundraising Events
58%
Membership Dues
20%
Investments
16%
Contributions
4%
Other
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$63,145
Grants
73%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,927
$3,224
-91%
Government Grants
$0
$0
-
Fundraising Events
$31,856
$50,728
+59%
Program Services
$0
$0
-
Membership Dues
$11,707
$17,767
+52%
Investments
$8,407
$14,098
+68%
Other
$4,134
$1,486
-64%
Total Revenues
$92,031
$87,303
-5%
Expenses
2024
2025
Change
Grants
$49,254
$46,242
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$924
$2,636
+185%
Advertising & Promotion
$558
$0
-100%
Offices, Occupancy & IT
$836
$45
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,913
$14,222
-21%
Total Expenses
$69,485
$63,145
-9%
Net income
2024
2025
Change
Net income
+$22,546
+$24,158
+7%