Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,301
Membership Dues
64%
Program Services
36%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$37,045
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,017
$10,437
+73%
Membership Dues
$19,925
$18,673
-6%
Investments
$33
$191
+479%
Other
$3,073
$0
-100%
Total Revenues
$32,048
$29,301
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$650
+4%
Advertising & Promotion
$617
$444
-28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,086
$35,951
+2%
Total Expenses
$36,328
$37,045
+2%
Net income
2024
2025
Change
Net income
-$4,280
-$7,744
-81%