Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$99,558
Membership Dues
76%
Contributions
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$103,031
Other
45%
Salaries & Benefits
43%
Grants
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,000
$21,000
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$94,820
$75,692
-20%
Investments
$1,966
$2,866
+46%
Other
$0
$0
-
Total Revenues
$111,786
$99,558
-11%
Expenses
2024
2025
Change
Grants
$17,022
$11,974
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,752
$43,833
+23%
Fees to Service Providers
$0
$311
-
Advertising & Promotion
$242
$219
-10%
Offices, Occupancy & IT
$471
$57
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,649
$46,637
-13%
Total Expenses
$107,136
$103,031
-4%
Net income
2024
2025
Change
Net income
+$4,650
-$3,473
-175%