Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$168,608
Membership Dues
57%
Fundraising Events
20%
Contributions
18%
Investments
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$172,647
Grants
56%
Benefits to Members
44%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$32,533
$31,142
-4%
Government Grants
$0
$0
-
Fundraising Events
$43,259
$34,470
-20%
Program Services
$0
$0
-
Membership Dues
$104,144
$96,065
-8%
Investments
$373
$6,931
+1758%
Other
$0
$0
-
Total Revenues
$180,309
$168,608
-6%
Expenses
2024
2025
Change
Grants
$93,115
$96,126
+3%
Benefits to Members
$100,715
$76,241
-24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$652
$280
-57%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$194,482
$172,647
-11%
Net income
2024
2025
Change
Net income
-$14,173
-$4,039
+72%