Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$89,297
Program Services
51%
Other
32%
Membership Dues
17%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$93,459
Salaries & Benefits
77%
Other
23%
Grants
0%
Benefits to Members
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
$56,597
$45,337
-20%
Membership Dues
$20,700
$14,790
-29%
Investments
$741
$910
+23%
Other
$41,333
$28,260
-32%
Total Revenues
$119,371
$89,297
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$72,000
-
Fees to Service Providers
$73,990
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,233
$21,459
+51%
Total Expenses
$88,223
$93,459
+6%
Net income
2024
2025
Change
Net income
+$31,148
-$4,162
-113%