Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,725
Program Services
45%
Fundraising Events
26%
Membership Dues
25%
Investments
3%
Contributions
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$51,331
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$294
-
Government Grants
$0
$0
-
Fundraising Events
$18,964
$12,824
-32%
Program Services
$27,035
$22,584
-16%
Membership Dues
$8,975
$12,646
+41%
Investments
$1
$1,377
+137600%
Other
$0
$0
-
Total Revenues
$54,975
$49,725
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,019
$1,017
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,507
$50,314
+8%
Total Expenses
$48,526
$51,331
+6%
Net income
2024
2025
Change
Net income
+$6,449
-$1,606
-125%