Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$106,480
Membership Dues
65%
Contributions
16%
Program Services
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$115,882
Other
70%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,871
$16,968
+491%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,660
$15,298
-48%
Membership Dues
$92,680
$69,447
-25%
Investments
$153
$4,767
+3016%
Other
$0
$0
-
Total Revenues
$125,364
$106,480
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,560
$537
-98%
Fees to Service Providers
$1,200
$20,132
+1578%
Advertising & Promotion
$89
$158
+78%
Offices, Occupancy & IT
$3,158
$14,398
+356%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,927
$80,657
-27%
Total Expenses
$142,934
$115,882
-19%
Net income
2024
2025
Change
Net income
-$17,570
-$9,402
+46%