Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$55,499
Other
62%
Contributions
22%
Membership Dues
14%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$52,629
Other
72%
Fees to Service Providers
28%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,600
$12,000
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,126
$1,279
-69%
Membership Dues
$6,523
$8,047
+23%
Investments
$0
$0
-
Other
$18,072
$34,173
+89%
Total Revenues
$49,321
$55,499
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,108
$14,625
+4%
Advertising & Promotion
$0
$268
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,558
$37,736
+23%
Total Expenses
$44,666
$52,629
+18%
Net income
2024
2025
Change
Net income
+$4,655
+$2,870
-38%