Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$46,194
Membership Dues
58%
Program Services
39%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$51,229
Other
90%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$890
$1,096
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,988
$18,187
-56%
Membership Dues
$33,382
$26,911
-19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,260
$46,194
-39%
Expenses
2024
2025
Change
Grants
$3,000
$5,179
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,500
$46,050
-38%
Total Expenses
$77,500
$51,229
-34%
Net income
2024
2025
Change
Net income
-$2,240
-$5,035
-125%