Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$122,412
Program Services
82%
Fundraising Events
10%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$135,039
Offices, Occupancy & IT
50%
Salaries & Benefits
29%
Other
21%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,239
$11,796
+63%
Program Services
$98,199
$100,567
+2%
Membership Dues
$9,479
$10,049
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,917
$122,412
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,540
-
Fees to Service Providers
$30,085
$0
-100%
Advertising & Promotion
$1,072
$1,841
+72%
Offices, Occupancy & IT
$62,178
$66,904
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,855
$27,754
+33%
Total Expenses
$114,190
$135,039
+18%
Net income
2024
2025
Change
Net income
+$727
-$12,627
-1837%