Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,083
Fundraising Events
67%
Program Services
23%
Membership Dues
8%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$37,034
Benefits to Members
58%
Other
42%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$640
$368
-42%
Government Grants
$0
$0
-
Fundraising Events
$26,465
$37,579
+42%
Program Services
$44,588
$13,048
-71%
Membership Dues
$6,743
$4,459
-34%
Investments
$12
$26
+117%
Other
$1,196
$603
-50%
Total Revenues
$79,644
$56,083
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$62,246
$21,651
-65%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,425
$15,383
0%
Total Expenses
$77,671
$37,034
-52%
Net income
2024
2025
Change
Net income
+$1,973
+$19,049
+865%