Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$66,644
Membership Dues
81%
Program Services
18%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$72,437
Benefits to Members
72%
Other
22%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,312
$12,256
-14%
Membership Dues
$55,023
$53,947
-2%
Investments
$0
$0
-
Other
$341
$441
+29%
Total Revenues
$69,676
$66,644
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$52,092
$51,862
0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,100
$1,100
-78%
Advertising & Promotion
$5,885
$3,465
-41%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,773
$16,010
-55%
Total Expenses
$98,850
$72,437
-27%
Net income
2024
2025
Change
Net income
-$29,174
-$5,793
+80%