Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$68,806
Program Services
72%
Membership Dues
20%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$71,484
Fees to Service Providers
54%
Benefits to Members
43%
Other
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,252
$5,525
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,009
$49,537
+27%
Membership Dues
$17,285
$13,744
-20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,546
$68,806
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$14,499
$30,786
+112%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,467
$38,263
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$430
$2,435
+466%
Total Expenses
$50,396
$71,484
+42%
Net income
2024
2025
Change
Net income
+$11,150
-$2,678
-124%