Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$94,148
Membership Dues
51%
Program Services
42%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$149,782
Other
49%
Salaries & Benefits
31%
Fees to Service Providers
20%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$44,493
$39,307
-12%
Membership Dues
$84,662
$48,239
-43%
Investments
$5,033
$6,602
+31%
Other
$0
$0
-
Total Revenues
$134,188
$94,148
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,690
$46,030
-5%
Fees to Service Providers
$0
$30,000
-
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$335
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,042
$73,752
-26%
Total Expenses
$149,567
$149,782
+0%
Net income
2024
2025
Change
Net income
-$15,379
-$55,634
-262%