Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,401
Membership Dues
35%
Program Services
27%
Contributions
16%
Fundraising Events
12%
Investments
6%
Other
5%
Government Grants
0%
Expenses in 2025
$39,157
Other
57%
Fees to Service Providers
38%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,279
$5,106
-93%
Government Grants
$0
$0
-
Fundraising Events
$3,803
$3,986
+5%
Program Services
$8,699
$8,680
0%
Membership Dues
$10,925
$11,360
+4%
Investments
$3,400
$1,805
-47%
Other
$420
$1,464
+249%
Total Revenues
$98,526
$32,401
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,312
$15,062
-2%
Advertising & Promotion
$297
$1,696
+471%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,962
$22,399
+150%
Total Expenses
$24,571
$39,157
+59%
Net income
2024
2025
Change
Net income
+$73,955
-$6,756
-109%