Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,519
Program Services
94%
Fundraising Events
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$63,675
Benefits to Members
96%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,950
$600
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,097
-
Program Services
$52,818
$46,702
-12%
Membership Dues
$0
$0
-
Investments
$0
$120
-
Other
$0
$0
-
Total Revenues
$54,768
$49,519
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$41,454
$61,284
+48%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$143
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,248
-
Total Expenses
$41,454
$63,675
+54%
Net income
2024
2025
Change
Net income
+$13,314
-$14,156
-206%