Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,364
Membership Dues
50%
Fundraising Events
47%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$53,999
Other
89%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103
$1,631
+1483%
Government Grants
$0
$0
-
Fundraising Events
$25,198
$26,511
+5%
Program Services
$0
$0
-
Membership Dues
$29,325
$28,026
-4%
Investments
$12
$9
-25%
Other
$0
$187
-
Total Revenues
$54,638
$56,364
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,725
$3,701
-45%
Advertising & Promotion
$554
$83
-85%
Offices, Occupancy & IT
$1,608
$2,077
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,035
$48,138
-11%
Total Expenses
$62,922
$53,999
-14%
Net income
2024
2025
Change
Net income
-$8,284
+$2,365
-129%