Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$161,121
Program Services
79%
Membership Dues
21%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$121,359
Other
87%
Salaries & Benefits
12%
Fees to Service Providers
1%
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
$79,076
$126,531
+60%
Membership Dues
$32,825
$34,420
+5%
Investments
$0
$0
-
Other
$2,032
$170
-92%
Total Revenues
$113,933
$161,121
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$15,000
+25%
Fees to Service Providers
$1,532
$1,233
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,309
$105,126
-22%
Total Expenses
$148,841
$121,359
-18%
Net income
2024
2025
Change
Net income
-$34,908
+$39,762
-214%