Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$150,995
Membership Dues
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$139,826
Other
81%
Salaries & Benefits
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,000
$2,425
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$145,924
$148,570
+2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,924
$150,995
+0%
Expenses
2024
2025
Change
Grants
$25,585
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,632
$15,255
-43%
Fees to Service Providers
$0
$7,165
-
Advertising & Promotion
$502
$155
-69%
Offices, Occupancy & IT
$10,982
$3,376
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,236
$113,875
+25%
Total Expenses
$154,937
$139,826
-10%
Net income
2024
2025
Change
Net income
-$4,013
+$11,169
-378%