Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,260
Contributions
49%
Membership Dues
35%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$146,870
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,703
$56,764
+2%
Government Grants
$0
$0
-
Fundraising Events
$26,824
$17,871
-33%
Program Services
$0
$0
-
Membership Dues
$43,350
$40,613
-6%
Investments
$15
$12
-20%
Other
$1,823
$0
-100%
Total Revenues
$127,715
$115,260
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,409
$13,430
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,963
$133,440
+27%
Total Expenses
$133,372
$146,870
+10%
Net income
2024
2025
Change
Net income
-$5,657
-$31,610
-459%