Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$46,658
Membership Dues
49%
Contributions
28%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$47,427
Other
89%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,200
$13,150
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,827
$10,469
+7%
Membership Dues
$47,164
$23,001
-51%
Investments
$831
$38
-95%
Other
$0
$0
-
Total Revenues
$72,022
$46,658
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$489
$537
+10%
Advertising & Promotion
$3,206
$1,327
-59%
Offices, Occupancy & IT
$8,062
$3,417
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,629
$42,146
-8%
Total Expenses
$57,386
$47,427
-17%
Net income
2024
2025
Change
Net income
+$14,636
-$769
-105%