Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,333
Membership Dues
71%
Contributions
19%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$128,709
Other
66%
Grants
31%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,577
$27,890
+13%
Government Grants
$0
$0
-
Fundraising Events
$15,473
$13,960
-10%
Program Services
$0
$0
-
Membership Dues
$83,276
$104,483
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,326
$146,333
+19%
Expenses
2024
2025
Change
Grants
$45,775
$39,912
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,389
$3,629
-17%
Advertising & Promotion
$247
$93
-62%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,548
$85,075
+32%
Total Expenses
$114,959
$128,709
+12%
Net income
2024
2025
Change
Net income
+$8,367
+$17,624
+111%