Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,341
Other
58%
Program Services
25%
Membership Dues
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$62,851
Other
69%
Offices, Occupancy & IT
29%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,951
$17,681
+61%
Membership Dues
$13,405
$11,437
-15%
Investments
$127
$26
-80%
Other
$35,570
$40,197
+13%
Total Revenues
$60,053
$69,341
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,160
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,718
$18,263
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,927
$43,428
+12%
Total Expenses
$66,645
$62,851
-6%
Net income
2024
2025
Change
Net income
-$6,592
+$6,490
-198%