Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$8,876
Membership Dues
62%
Contributions
33%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$28,869
Grants
87%
Other
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,215
$2,954
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,318
$5,484
-25%
Investments
$217
$438
+102%
Other
$0
$0
-
Total Revenues
$9,750
$8,876
-9%
Expenses
2024
2025
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$450
+13%
Advertising & Promotion
$453
$558
+23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,668
$2,861
-50%
Total Expenses
$6,521
$28,869
+343%
Net income
2024
2025
Change
Net income
+$3,229
-$19,993
-719%