Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$88,944
Membership Dues
50%
Contributions
44%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$65,147
Other
62%
Grants
34%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,572
$38,800
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,412
$44,138
+369%
Investments
$5,441
$6,006
+10%
Other
$0
$0
-
Total Revenues
$46,425
$88,944
+92%
Expenses
2024
2025
Change
Grants
$18,950
$22,300
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,350
+8%
Advertising & Promotion
$1,249
$1,423
+14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,607
$40,074
+16%
Total Expenses
$56,056
$65,147
+16%
Net income
2024
2025
Change
Net income
-$9,631
+$23,797
-347%