Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$55,294
Membership Dues
73%
Program Services
17%
Other
5%
Contributions
3%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Expenses in 2025
$39,131
Other
85%
Grants
13%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,059
$1,853
-39%
Government Grants
$0
$0
-
Fundraising Events
$762
$675
-11%
Program Services
$7,867
$9,211
+17%
Membership Dues
$31,319
$40,240
+28%
Investments
$931
$758
-19%
Other
$1,056
$2,557
+142%
Total Revenues
$44,994
$55,294
+23%
Expenses
2024
2025
Change
Grants
$3,000
$5,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,333
$33,381
+195%
Total Expenses
$14,333
$39,131
+173%
Net income
2024
2025
Change
Net income
+$30,661
+$16,163
-47%