Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,747
Contributions
80%
Membership Dues
13%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$19,276
Offices, Occupancy & IT
38%
Other
28%
Benefits to Members
21%
Advertising & Promotion
5%
Fees to Service Providers
5%
Salaries & Benefits
3%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,919
$13,471
-25%
Government Grants
$0
$0
-
Fundraising Events
$3,612
$1,020
-72%
Program Services
$0
$0
-
Membership Dues
$3,313
$2,204
-33%
Investments
$51
$52
+2%
Other
$95
$0
-100%
Total Revenues
$24,990
$16,747
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,904
$4,070
+40%
Salaries & Benefits
$570
$645
+13%
Fees to Service Providers
$978
$935
-4%
Advertising & Promotion
$6,067
$939
-85%
Offices, Occupancy & IT
$18,038
$7,363
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,284
$5,324
-36%
Total Expenses
$36,841
$19,276
-48%
Net income
2024
2025
Change
Net income
-$11,851
-$2,529
+79%