Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$73,011
Contributions
62%
Membership Dues
17%
Program Services
11%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$90,041
Other
88%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,567
$45,537
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,713
$7,738
+15%
Membership Dues
$11,198
$12,475
+11%
Investments
$2,900
$3,021
+4%
Other
$7,015
$4,240
-40%
Total Revenues
$66,393
$73,011
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,667
$10,536
+86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,656
$79,505
+18%
Total Expenses
$73,323
$90,041
+23%
Net income
2024
2025
Change
Net income
-$6,930
-$17,030
-146%