Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$93,796
Membership Dues
69%
Contributions
22%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$108,884
Other
50%
Grants
45%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,278
$21,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$7,306
$7,306
+0%
Program Services
$0
$0
-
Membership Dues
$64,772
$64,750
0%
Investments
$1,292
$740
-43%
Other
$0
$0
-
Total Revenues
$100,648
$93,796
-7%
Expenses
2024
2025
Change
Grants
$23,349
$48,810
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,253
$3,294
+46%
Advertising & Promotion
$397
$947
+139%
Offices, Occupancy & IT
$2,738
$1,583
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,430
$54,250
0%
Total Expenses
$83,167
$108,884
+31%
Net income
2024
2025
Change
Net income
+$17,481
-$15,088
-186%