Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$174,500
Membership Dues
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$203,604
Fees to Service Providers
71%
Other
29%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,500
$10,500
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$164,000
$164,000
+0%
Investments
$0
$0
-
Other
$21,800
$0
-100%
Total Revenues
$190,300
$174,500
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,000
$0
-100%
Fees to Service Providers
$1,502
$144,412
+9515%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,824
$59,192
+2%
Total Expenses
$189,326
$203,604
+8%
Net income
2024
2025
Change
Net income
+$974
-$29,104
-3088%