Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$189,160
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$169,320
Fees to Service Providers
47%
Salaries & Benefits
24%
Other
19%
Benefits to Members
6%
Advertising & Promotion
3%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$32,949
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$156,211
-
Membership Dues
$154,241
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,241
$189,160
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$10,737
-
Salaries & Benefits
$57,151
$41,430
-28%
Fees to Service Providers
$3,935
$79,344
+1916%
Advertising & Promotion
$5,001
$5,897
+18%
Offices, Occupancy & IT
$3,761
$0
-100%
Interest
$430
$0
-100%
Depreciation
$1,945
$0
-100%
Other
$98,880
$31,912
-68%
Total Expenses
$171,103
$169,320
-1%
Net income
2024
2025
Change
Net income
-$16,862
+$19,840
-218%