Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,161
Membership Dues
54%
Program Services
40%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$61,507
Other
79%
Grants
9%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,389
$3,392
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,745
$30,935
+8%
Membership Dues
$38,480
$41,751
+9%
Investments
$1,430
$1,083
-24%
Other
$0
$0
-
Total Revenues
$71,044
$77,161
+9%
Expenses
2024
2025
Change
Grants
$6,325
$5,371
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$2,100
+0%
Advertising & Promotion
$3,655
$4,010
+10%
Offices, Occupancy & IT
$1,325
$1,622
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,844
$48,404
-8%
Total Expenses
$66,249
$61,507
-7%
Net income
2024
2025
Change
Net income
+$4,795
+$15,654
+226%