Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,861
Program Services
81%
Membership Dues
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$58,793
Fees to Service Providers
51%
Other
49%
Advertising & Promotion
<1%
Grants
0%
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
$42,306
$33,836
-20%
Membership Dues
$9,965
$8,025
-19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,271
$41,861
-20%
Expenses
2024
2025
Change
Grants
$2,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,733
$30,058
+12%
Advertising & Promotion
$10
$10
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,332
$28,725
+23%
Total Expenses
$52,475
$58,793
+12%
Net income
2024
2025
Change
Net income
-$204
-$16,932
-8200%