Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$116,693
Membership Dues
73%
Program Services
20%
Fundraising Events
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$127,425
Other
73%
Salaries & Benefits
25%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$6,184
$8,061
+30%
Program Services
$30,131
$23,729
-21%
Membership Dues
$87,149
$84,856
-3%
Investments
$36
$47
+31%
Other
$0
$0
-
Total Revenues
$123,750
$116,693
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,960
$32,390
+261%
Fees to Service Providers
$0
$1,855
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,666
$93,180
+17%
Total Expenses
$88,626
$127,425
+44%
Net income
2024
2025
Change
Net income
+$35,124
-$10,732
-131%