Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,009
Program Services
68%
Membership Dues
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$84,294
Other
51%
Salaries & Benefits
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,623
$62,059
+57%
Membership Dues
$34,050
$28,950
-15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,673
$91,009
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,235
$34,788
+33%
Fees to Service Providers
$8,005
$4,250
-47%
Advertising & Promotion
$990
$136
-86%
Offices, Occupancy & IT
$3,082
$2,343
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,809
$42,777
+5%
Total Expenses
$79,121
$84,294
+7%
Net income
2024
2025
Change
Net income
-$5,448
+$6,715
-223%