Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$36,348
Membership Dues
48%
Program Services
29%
Fundraising Events
14%
Contributions
7%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2025
$38,077
Other
81%
Grants
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,852
$2,669
-66%
Government Grants
$0
$0
-
Fundraising Events
$5,336
$4,994
-6%
Program Services
$12,397
$10,423
-16%
Membership Dues
$11,044
$17,378
+57%
Investments
$43
$884
+1956%
Other
$0
$0
-
Total Revenues
$36,672
$36,348
-1%
Expenses
2024
2025
Change
Grants
$4,782
$4,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,589
$0
-100%
Fees to Service Providers
$1,604
$2,290
+43%
Advertising & Promotion
$938
$288
-69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,774
$30,899
-3%
Total Expenses
$42,687
$38,077
-11%
Net income
2024
2025
Change
Net income
-$6,015
-$1,729
+71%