Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$95,353
Fundraising Events
73%
Contributions
14%
Membership Dues
8%
Investments
5%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$78,469
Other
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,126
$12,917
+152%
Government Grants
$0
$0
-
Fundraising Events
$62,589
$69,921
+12%
Program Services
$0
$0
-
Membership Dues
$8,250
$7,938
-4%
Investments
$3,493
$4,577
+31%
Other
$0
$0
-
Total Revenues
$79,458
$95,353
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,942
$471
-88%
Advertising & Promotion
$263
$236
-10%
Offices, Occupancy & IT
$5,736
$7,058
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,056
$70,704
+4%
Total Expenses
$77,997
$78,469
+1%
Net income
2024
2025
Change
Net income
+$1,461
+$16,884
+1056%