Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$90,205
Program Services
61%
Membership Dues
35%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$78,785
Other
84%
Grants
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,802
$55,250
+16%
Membership Dues
$30,520
$31,780
+4%
Investments
$3,261
$3,175
-3%
Other
$0
$0
-
Total Revenues
$81,583
$90,205
+11%
Expenses
2024
2025
Change
Grants
$13,061
$11,998
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$525
-12%
Advertising & Promotion
$43
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,097
$66,262
+5%
Total Expenses
$76,801
$78,785
+3%
Net income
2024
2025
Change
Net income
+$4,782
+$11,420
+139%