Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$87,601
Program Services
47%
Membership Dues
32%
Fundraising Events
16%
Investments
4%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$82,695
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,798
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,305
-
Program Services
$44,436
$41,603
-6%
Membership Dues
$30,665
$28,320
-8%
Investments
$4,170
$3,373
-19%
Other
$1,872
$0
-100%
Total Revenues
$83,941
$87,601
+4%
Expenses
2024
2025
Change
Grants
$4,506
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$340
$340
+0%
Advertising & Promotion
$311
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,537
$82,355
+5%
Total Expenses
$83,694
$82,695
-1%
Net income
2024
2025
Change
Net income
+$247
+$4,906
+1886%