Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$64,370
Program Services
66%
Membership Dues
26%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$77,441
Other
93%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$2,000
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,270
$42,775
+1%
Membership Dues
$15,605
$16,710
+7%
Investments
$2,412
$2,885
+20%
Other
$0
$0
-
Total Revenues
$60,787
$64,370
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,622
$5,010
+8%
Advertising & Promotion
$122
$135
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,116
$72,296
+11%
Total Expenses
$69,860
$77,441
+11%
Net income
2024
2025
Change
Net income
-$9,073
-$13,071
-44%