Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$82,838
Program Services
59%
Contributions
28%
Membership Dues
5%
Other
4%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Expenses in 2025
$74,402
Other
85%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,122
$23,390
-7%
Government Grants
$0
$0
-
Fundraising Events
$3,125
$3,032
-3%
Program Services
$47,031
$49,177
+5%
Membership Dues
$4,117
$3,837
-7%
Investments
$26
$21
-19%
Other
$2,610
$3,381
+30%
Total Revenues
$82,031
$82,838
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$124
$246
+98%
Offices, Occupancy & IT
$11,031
$11,227
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,356
$62,929
-4%
Total Expenses
$76,511
$74,402
-3%
Net income
2024
2025
Change
Net income
+$5,520
+$8,436
+53%