Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$39,055
Contributions
55%
Membership Dues
26%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$66,221
Offices, Occupancy & IT
40%
Salaries & Benefits
23%
Other
18%
Fees to Service Providers
10%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,205
$21,490
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,757
-
Membership Dues
$10,405
$10,076
-3%
Investments
$32
$732
+2188%
Other
$39,842
$0
-100%
Total Revenues
$72,484
$39,055
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,490
$14,966
-23%
Fees to Service Providers
$0
$6,640
-
Advertising & Promotion
$2,567
$5,935
+131%
Offices, Occupancy & IT
$8,558
$26,488
+210%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,110
$12,192
-39%
Total Expenses
$50,725
$66,221
+31%
Net income
2024
2025
Change
Net income
+$21,759
-$27,166
-225%