Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,833
Membership Dues
63%
Fundraising Events
37%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$61,052
Salaries & Benefits
90%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$28,406
$18,403
-35%
Program Services
$0
$0
-
Membership Dues
$29,175
$31,430
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,581
$49,833
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,832
$54,678
0%
Fees to Service Providers
$900
$0
-100%
Advertising & Promotion
$284
$262
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,017
$6,112
-13%
Total Expenses
$63,033
$61,052
-3%
Net income
2024
2025
Change
Net income
-$5,452
-$11,219
-106%