Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$74,357
Program Services
58%
Membership Dues
40%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$77,293
Other
88%
Grants
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,918
$42,881
-14%
Membership Dues
$16,920
$30,080
+78%
Investments
$0
$0
-
Other
$1,738
$1,396
-20%
Total Revenues
$68,576
$74,357
+8%
Expenses
2024
2025
Change
Grants
$7,346
$9,388
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,368
$67,905
-4%
Total Expenses
$77,714
$77,293
-1%
Net income
2024
2025
Change
Net income
-$9,138
-$2,936
+68%