Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$61,874
Membership Dues
74%
Contributions
25%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$81,291
Other
78%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,212
$15,728
-35%
Government Grants
$0
$0
-
Fundraising Events
$1,179
$217
-82%
Program Services
$0
$0
-
Membership Dues
$48,754
$45,929
-6%
Investments
$0
$0
-
Other
$1,881
$0
-100%
Total Revenues
$76,026
$61,874
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,016
$7,670
+9%
Advertising & Promotion
$126
$730
+479%
Offices, Occupancy & IT
$8,348
$9,791
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,356
$63,100
+14%
Total Expenses
$70,846
$81,291
+15%
Net income
2024
2025
Change
Net income
+$5,180
-$19,417
-475%