Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$48,540
Other
53%
Membership Dues
36%
Program Services
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$50,013
Other
80%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$3,500
+17%
Membership Dues
$19,546
$17,325
-11%
Investments
$2,430
$2,221
-9%
Other
$33,872
$25,494
-25%
Total Revenues
$58,848
$48,540
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,050
$9,900
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,885
$40,113
+12%
Total Expenses
$42,935
$50,013
+16%
Net income
2024
2025
Change
Net income
+$15,913
-$1,473
-109%