Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$31,330
Contributions
99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$39,402
Benefits to Members
47%
Offices, Occupancy & IT
30%
Salaries & Benefits
15%
Other
4%
Fees to Service Providers
4%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,971
$30,971
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$718
$260
-64%
Membership Dues
$0
$0
-
Investments
$41
$99
+141%
Other
$0
$0
-
Total Revenues
$26,730
$31,330
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$14,827
$18,413
+24%
Salaries & Benefits
$0
$5,948
-
Fees to Service Providers
$595
$1,475
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,086
$11,870
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,447
$1,696
+17%
Total Expenses
$38,955
$39,402
+1%
Net income
2024
2025
Change
Net income
-$12,225
-$8,072
+34%