Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$44,599
Program Services
78%
Investments
16%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$67,416
Other
99%
Offices, Occupancy & IT
1%
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
$1,470
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,066
$34,893
-29%
Membership Dues
$6,015
$2,420
-60%
Investments
$2,261
$7,286
+222%
Other
$0
$0
-
Total Revenues
$58,812
$44,599
-24%
Expenses
2024
2025
Change
Grants
$1,470
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$737
$732
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,029
$66,684
+36%
Total Expenses
$52,436
$67,416
+29%
Net income
2024
2025
Change
Net income
+$6,376
-$22,817
-458%