Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$137,197
Membership Dues
63%
Fundraising Events
21%
Contributions
15%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$151,653
Other
49%
Grants
46%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,145
$21,136
+23%
Government Grants
$0
$0
-
Fundraising Events
$31,734
$29,422
-7%
Program Services
$0
$0
-
Membership Dues
$80,130
$86,639
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,009
$137,197
+6%
Expenses
2024
2025
Change
Grants
$79,607
$69,736
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,892
$3,759
-3%
Advertising & Promotion
$458
$620
+35%
Offices, Occupancy & IT
$3,700
$3,700
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,849
$73,838
+19%
Total Expenses
$149,506
$151,653
+1%
Net income
2024
2025
Change
Net income
-$20,497
-$14,456
+29%