Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$48,646
Membership Dues
80%
Contributions
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$48,234
Other
85%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,081
$9,349
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,710
$38,904
-17%
Investments
$0
$0
-
Other
$341
$393
+15%
Total Revenues
$57,132
$48,646
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,340
$1,450
-38%
Advertising & Promotion
$216
$226
+5%
Offices, Occupancy & IT
$6,590
$5,500
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,886
$41,058
-31%
Total Expenses
$69,032
$48,234
-30%
Net income
2024
2025
Change
Net income
-$11,900
+$412
-103%