Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,532
Program Services
89%
Membership Dues
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$54,055
Advertising & Promotion
67%
Fees to Service Providers
33%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,145
$36,835
-20%
Membership Dues
$3,900
$4,695
+20%
Investments
$5
$2
-60%
Other
$0
$0
-
Total Revenues
$50,050
$41,532
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,419
$18,084
-29%
Advertising & Promotion
$42,539
$35,971
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$67,958
$54,055
-20%
Net income
2024
2025
Change
Net income
-$17,908
-$12,523
+30%