Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$54,489
Membership Dues
39%
Fundraising Events
31%
Program Services
26%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$46,560
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$526
$519
-1%
Government Grants
$0
$0
-
Fundraising Events
$14,114
$16,635
+18%
Program Services
$0
$14,081
-
Membership Dues
$20,764
$21,324
+3%
Investments
$491
$186
-62%
Other
$1,506
$1,744
+16%
Total Revenues
$37,401
$54,489
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,440
$3,000
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,469
$43,310
+29%
Total Expenses
$35,159
$46,560
+32%
Net income
2024
2025
Change
Net income
+$2,242
+$7,929
+254%