Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$129,817
Membership Dues
83%
Fundraising Events
13%
Program Services
4%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$128,612
Other
51%
Grants
35%
Salaries & Benefits
7%
Fees to Service Providers
6%
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
$6,345
$17,521
+176%
Program Services
$4,678
$4,718
+1%
Membership Dues
$100,065
$107,578
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,088
$129,817
+17%
Expenses
2024
2025
Change
Grants
$32,778
$45,375
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,400
$9,600
-8%
Fees to Service Providers
$6,185
$8,220
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,475
$65,417
-4%
Total Expenses
$117,838
$128,612
+9%
Net income
2024
2025
Change
Net income
-$6,750
+$1,205
-118%