Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$50,609
Program Services
61%
Membership Dues
39%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$31,240
Other
72%
Grants
20%
Fees to Service Providers
8%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,000
$250
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,021
$30,809
+28%
Membership Dues
$19,525
$19,550
+0%
Investments
$17
$0
-100%
Other
$0
$0
-
Total Revenues
$68,563
$50,609
-26%
Expenses
2024
2025
Change
Grants
$8,100
$6,127
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$3,558
$332
-91%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,390
$22,381
-60%
Total Expenses
$70,448
$31,240
-56%
Net income
2024
2025
Change
Net income
-$1,885
+$19,369
-1128%