Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$112,745
Membership Dues
33%
Contributions
26%
Fundraising Events
21%
Other
19%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$55,820
Fees to Service Providers
69%
Offices, Occupancy & IT
9%
Grants
8%
Other
8%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,900
$29,600
-46%
Government Grants
$0
$0
-
Fundraising Events
$1,544
$24,031
+1456%
Program Services
$0
$0
-
Membership Dues
$41,953
$37,132
-11%
Investments
$16
$99
+519%
Other
$0
$21,883
-
Total Revenues
$98,413
$112,745
+15%
Expenses
2024
2025
Change
Grants
$1,193
$4,600
+286%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,452
$0
-100%
Fees to Service Providers
$15,179
$38,409
+153%
Advertising & Promotion
$5,403
$3,474
-36%
Offices, Occupancy & IT
$4,363
$5,140
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,404
$4,197
-76%
Total Expenses
$73,994
$55,820
-25%
Net income
2024
2025
Change
Net income
+$24,419
+$56,925
+133%