Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$100,350
Program Services
59%
Membership Dues
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$96,427
Other
78%
Fees to Service Providers
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$44,445
$59,100
+33%
Membership Dues
$39,250
$41,250
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,695
$100,350
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$995
$20,535
+1964%
Advertising & Promotion
$997
$949
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,571
$74,943
+24%
Total Expenses
$62,563
$96,427
+54%
Net income
2024
2025
Change
Net income
+$21,132
+$3,923
-81%