Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$57,038
Program Services
86%
Membership Dues
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$75,569
Other
81%
Salaries & Benefits
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$55,602
$49,088
-12%
Membership Dues
$8,000
$7,950
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,602
$57,038
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,229
$12,375
+10%
Fees to Service Providers
$2,310
$1,410
-39%
Advertising & Promotion
$388
$400
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,004
$61,384
-14%
Total Expenses
$84,931
$75,569
-11%
Net income
2024
2025
Change
Net income
-$21,329
-$18,531
+13%