Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$47,029
Membership Dues
95%
Program Services
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$45,140
Other
52%
Offices, Occupancy & IT
37%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,015
$198
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,470
$2,314
-64%
Membership Dues
$54,760
$44,516
-19%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$63,246
$47,029
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,040
$5,010
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,904
$16,807
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,696
$23,323
-21%
Total Expenses
$65,640
$45,140
-31%
Net income
2024
2025
Change
Net income
-$2,394
+$1,889
-179%