Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$60,866
Program Services
90%
Membership Dues
7%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$60,016
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,500
$10
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,815
$55,065
-9%
Membership Dues
$4,294
$4,209
-2%
Investments
$512
$1,582
+209%
Other
$0
$0
-
Total Revenues
$72,121
$60,866
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,259
$52,152
-7%
Fees to Service Providers
$1,378
$1,221
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,611
$3,222
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,183
$3,421
-58%
Total Expenses
$67,431
$60,016
-11%
Net income
2024
2025
Change
Net income
+$4,690
+$850
-82%