Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$43,003
Membership Dues
45%
Contributions
34%
Fundraising Events
21%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$39,396
Benefits to Members
60%
Grants
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
5%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$14,560
-
Government Grants
$0
$0
-
Fundraising Events
$9,171
$9,202
+0%
Program Services
$0
$0
-
Membership Dues
$47,607
$19,241
-60%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,778
$43,003
-24%
Expenses
2024
2025
Change
Grants
$9,550
$9,050
-5%
Benefits to Members
$19,643
$23,586
+20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,734
$1,937
-29%
Advertising & Promotion
$7,195
$2,119
-71%
Offices, Occupancy & IT
$2,772
$2,704
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$41,894
$39,396
-6%
Net income
2024
2025
Change
Net income
+$14,884
+$3,607
-76%