Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$94,823
Program Services
66%
Membership Dues
16%
Fundraising Events
11%
Investments
6%
Contributions
1%
Government Grants
0%
Other
0%
Expenses in 2025
$96,185
Other
94%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,119
$1,260
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,038
-
Program Services
$2,955
$62,615
+2019%
Membership Dues
$13,880
$15,577
+12%
Investments
$3,964
$5,333
+35%
Other
$0
$0
-
Total Revenues
$110,918
$94,823
-15%
Expenses
2024
2025
Change
Grants
$0
$5,210
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$632
-
Advertising & Promotion
$1,647
$401
-76%
Offices, Occupancy & IT
$5,100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,882
$89,942
-2%
Total Expenses
$98,629
$96,185
-2%
Net income
2024
2025
Change
Net income
+$12,289
-$1,362
-111%