Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$103,183
Contributions
49%
Membership Dues
21%
Fundraising Events
20%
Other
7%
Program Services
3%
Government Grants
0%
Investments
0%
Expenses in 2025
$118,421
Other
62%
Salaries & Benefits
31%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,528
$50,944
+20%
Government Grants
$0
$0
-
Fundraising Events
$28,847
$20,200
-30%
Program Services
$0
$3,250
-
Membership Dues
$23,546
$21,650
-8%
Investments
$0
$0
-
Other
$13,625
$7,139
-48%
Total Revenues
$108,546
$103,183
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,800
$36,850
+62%
Fees to Service Providers
$11,476
$8,230
-28%
Advertising & Promotion
$3,200
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,372
$73,341
+73%
Total Expenses
$79,848
$118,421
+48%
Net income
2024
2025
Change
Net income
+$28,698
-$15,238
-153%