Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$114,474
Program Services
39%
Membership Dues
38%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$99,018
Other
78%
Grants
18%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
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
$37,792
$44,624
+18%
Membership Dues
$48,925
$43,300
-11%
Investments
$7,154
$26,550
+271%
Other
$0
$0
-
Total Revenues
$93,871
$114,474
+22%
Expenses
2024
2025
Change
Grants
$13,482
$17,678
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$2,800
+0%
Advertising & Promotion
$543
$1,189
+119%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,254
$77,351
-15%
Total Expenses
$108,079
$99,018
-8%
Net income
2024
2025
Change
Net income
-$14,208
+$15,456
-209%