Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,842
Contributions
67%
Membership Dues
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$57,316
Fees to Service Providers
51%
Other
49%
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
$38,385
$33,900
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,155
$16,935
+5%
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$54,547
$50,842
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,049
$29,008
+3%
Advertising & Promotion
$220
$216
-2%
Offices, Occupancy & IT
$261
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,138
$28,092
+1214%
Total Expenses
$30,668
$57,316
+87%
Net income
2024
2025
Change
Net income
+$23,879
-$6,474
-127%