Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$198,819
Membership Dues
38%
Contributions
33%
Other
15%
Program Services
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$188,773
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$66,518
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,883
$19,503
+9%
Membership Dues
$73,690
$76,340
+4%
Investments
$216
$6,253
+2795%
Other
$39,236
$30,205
-23%
Total Revenues
$131,025
$198,819
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$388
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,958
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,453
$188,773
+38%
Total Expenses
$142,799
$188,773
+32%
Net income
2024
2025
Change
Net income
-$11,774
+$10,046
-185%