Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,872
Membership Dues
40%
Program Services
30%
Investments
14%
Fundraising Events
11%
Contributions
6%
Government Grants
0%
Other
0%
Expenses in 2025
$62,817
Other
61%
Grants
38%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,364
$2,770
-70%
Government Grants
$0
$0
-
Fundraising Events
$7,029
$5,362
-24%
Program Services
$15,779
$14,732
-7%
Membership Dues
$16,966
$19,840
+17%
Investments
$2,734
$7,168
+162%
Other
$0
$0
-
Total Revenues
$51,872
$49,872
-4%
Expenses
2024
2025
Change
Grants
$25,940
$24,122
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$520
$520
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,122
$38,175
+23%
Total Expenses
$57,582
$62,817
+9%
Net income
2024
2025
Change
Net income
-$5,710
-$12,945
-127%