Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$90,722
Program Services
85%
Membership Dues
11%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$85,298
Other
81%
Salaries & Benefits
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,100
$3,900
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,188
$77,232
-17%
Membership Dues
$21,320
$9,590
-55%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,608
$90,722
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,092
$15,949
-47%
Fees to Service Providers
$4,612
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,257
$69,349
-29%
Total Expenses
$131,961
$85,298
-35%
Net income
2024
2025
Change
Net income
-$12,353
+$5,424
-144%