Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$185,752
Contributions
57%
Membership Dues
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$163,443
Salaries & Benefits
76%
Fees to Service Providers
16%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,995
$105,652
+3%
Government Grants
$0
$0
-
Fundraising Events
$30,143
$0
-100%
Program Services
$0
$0
-
Membership Dues
$73,970
$80,100
+8%
Investments
$0
$0
-
Other
-$36,651
$0
-100%
Total Revenues
$170,457
$185,752
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,373
$124,431
-23%
Fees to Service Providers
$15,439
$26,925
+74%
Advertising & Promotion
$0
$105
-
Offices, Occupancy & IT
$7,326
$1,612
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,565
$10,370
-81%
Total Expenses
$238,703
$163,443
-32%
Net income
2024
2025
Change
Net income
-$68,246
+$22,309
-133%