Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$103,295
Program Services
45%
Investments
28%
Membership Dues
25%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$92,395
Other
68%
Fees to Service Providers
30%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,796
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,464
$46,603
-11%
Membership Dues
$25,320
$25,980
+3%
Investments
$23,818
$28,602
+20%
Other
$600
$2,110
+252%
Total Revenues
$104,998
$103,295
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,267
$28,087
-7%
Advertising & Promotion
$3,666
$1,461
-60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,924
$62,847
+34%
Total Expenses
$80,857
$92,395
+14%
Net income
2024
2025
Change
Net income
+$24,141
+$10,900
-55%