Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$148,830
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$188,050
Other
81%
Salaries & Benefits
18%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$158,940
$148,830
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,940
$148,830
-6%
Expenses
2024
2025
Change
Grants
$5,659
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,208
$33,210
-8%
Fees to Service Providers
$4,200
$2,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,289
$152,340
+15%
Total Expenses
$178,356
$188,050
+5%
Net income
2024
2025
Change
Net income
-$19,416
-$39,220
-102%