Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$94,995
Contributions
91%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$111,483
Offices, Occupancy & IT
53%
Fees to Service Providers
31%
Other
15%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,772
$86,248
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,018
$8,747
+118%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,790
$94,995
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,059
$34,129
+6%
Advertising & Promotion
$0
$1,701
-
Offices, Occupancy & IT
$55,203
$58,659
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,682
$16,994
+8%
Total Expenses
$102,944
$111,483
+8%
Net income
2024
2025
Change
Net income
-$32,154
-$16,488
+49%