Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$80,401
Program Services
46%
Membership Dues
27%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$105,005
Other
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,850
$21,800
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,176
$36,738
-13%
Membership Dues
$19,232
$21,863
+14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,258
$80,401
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,790
$17,843
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,642
$87,162
-4%
Total Expenses
$107,432
$105,005
-2%
Net income
2024
2025
Change
Net income
-$6,174
-$24,604
-299%