Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,465
Membership Dues
89%
Contributions
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$96,630
Fees to Service Providers
95%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,115
-
Government Grants
$1,000,000
$0
-100%
Fundraising Events
$53,325
$315
-99%
Program Services
$0
$0
-
Membership Dues
$46,635
$37,035
-21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,099,960
$41,465
-96%
Expenses
2024
2025
Change
Grants
$900,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,069
$92,192
-1%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$1,823
$0
-100%
Interest
$0
$0
-
Depreciation
$450
$0
-100%
Other
$78,884
$4,438
-94%
Total Expenses
$1,074,426
$96,630
-91%
Net income
2024
2025
Change
Net income
+$25,534
-$55,165
-316%