Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$40,747
Membership Dues
56%
Contributions
31%
Investments
10%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$42,440
Fees to Service Providers
71%
Other
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
$19,488
$12,728
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,455
$1,254
-14%
Membership Dues
$16,880
$22,805
+35%
Investments
$2,298
$3,960
+72%
Other
$0
$0
-
Total Revenues
$40,121
$40,747
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,000
$30,000
+0%
Advertising & Promotion
$20
$525
+2525%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,363
$11,915
-17%
Total Expenses
$44,383
$42,440
-4%
Net income
2024
2025
Change
Net income
-$4,262
-$1,693
+60%