Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$75,307
Program Services
70%
Membership Dues
25%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$90,700
Other
73%
Salaries & Benefits
10%
Fees to Service Providers
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,293
$3,225
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,492
$52,965
+5%
Membership Dues
$19,351
$19,113
-1%
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$71,140
$75,307
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,250
$9,467
+51%
Fees to Service Providers
$9,312
$8,619
-7%
Advertising & Promotion
$3,890
$4,405
+13%
Offices, Occupancy & IT
$0
$1,968
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,018
$66,241
+20%
Total Expenses
$74,470
$90,700
+22%
Net income
2024
2025
Change
Net income
-$3,330
-$15,393
-362%