Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,714
Program Services
66%
Membership Dues
19%
Fundraising Events
8%
Contributions
6%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$89,945
Other
95%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,556
$5,080
-63%
Government Grants
$0
$0
-
Fundraising Events
$8,944
$6,712
-25%
Program Services
$48,798
$54,143
+11%
Membership Dues
$11,380
$15,776
+39%
Investments
$0
$0
-
Other
$567
$3
-99%
Total Revenues
$83,245
$81,714
-2%
Expenses
2024
2025
Change
Grants
$900
$100
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360
$0
-100%
Advertising & Promotion
$3,618
$3,485
-4%
Offices, Occupancy & IT
$1,183
$1,188
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,391
$85,172
+18%
Total Expenses
$78,452
$89,945
+15%
Net income
2024
2025
Change
Net income
+$4,793
-$8,231
-272%