Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,254
Membership Dues
46%
Fundraising Events
30%
Other
14%
Contributions
11%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$48,851
Other
84%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,650
$5,472
+50%
Government Grants
$0
$0
-
Fundraising Events
$12,576
$14,636
+16%
Program Services
$0
$0
-
Membership Dues
$21,569
$22,436
+4%
Investments
$0
$0
-
Other
$4,037
$6,710
+66%
Total Revenues
$41,832
$49,254
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,970
$6,639
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,364
$1,365
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,027
$40,847
+28%
Total Expenses
$37,361
$48,851
+31%
Net income
2024
2025
Change
Net income
+$4,471
+$403
-91%