Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$75,029
Contributions
37%
Membership Dues
37%
Program Services
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$77,284
Other
81%
Fees to Service Providers
19%
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
$50,310
$27,471
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,145
$14,149
-53%
Membership Dues
$13,440
$27,458
+104%
Investments
$699
$5,951
+751%
Other
$0
$0
-
Total Revenues
$94,594
$75,029
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,805
$14,378
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,156
$62,906
+16%
Total Expenses
$71,961
$77,284
+7%
Net income
2024
2025
Change
Net income
+$22,633
-$2,255
-110%