Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$105,442
Contributions
47%
Membership Dues
35%
Program Services
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$92,847
Fees to Service Providers
73%
Other
18%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,010
$50,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,200
-
Membership Dues
$39,208
$36,819
-6%
Investments
$0
$5,423
-
Other
$0
$0
-
Total Revenues
$89,218
$105,442
+18%
Expenses
2024
2025
Change
Grants
$0
$9,137
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,385
$67,341
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,160
$16,369
-35%
Total Expenses
$127,545
$92,847
-27%
Net income
2024
2025
Change
Net income
-$38,327
+$12,595
-133%