Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$96,263
Contributions
92%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$97,548
Salaries & Benefits
42%
Advertising & Promotion
31%
Other
22%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,205
$88,869
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,904
$7,394
-76%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,109
$96,263
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,129
$40,684
-10%
Fees to Service Providers
$3,465
$4,855
+40%
Advertising & Promotion
$25,444
$30,183
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,494
$21,826
-37%
Total Expenses
$108,532
$97,548
-10%
Net income
2024
2025
Change
Net income
+$3,577
-$1,285
-136%