Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$70,890
Membership Dues
51%
Contributions
32%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$58,901
Fees to Service Providers
47%
Other
43%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,500
$22,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,119
$12,555
-41%
Membership Dues
$10,670
$35,835
+236%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,289
$70,890
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,184
$27,713
+37%
Advertising & Promotion
$176
$182
+3%
Offices, Occupancy & IT
$3,157
$5,872
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,693
$25,134
-21%
Total Expenses
$55,210
$58,901
+7%
Net income
2024
2025
Change
Net income
-$921
+$11,989
-1402%