Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$176,695
Other
35%
Membership Dues
32%
Fundraising Events
32%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$113,726
Other
77%
Offices, Occupancy & IT
20%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,498
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,918
-
Program Services
$2,057
$0
-100%
Membership Dues
$42,235
$56,349
+33%
Investments
$0
$2,611
-
Other
$47,656
$61,817
+30%
Total Revenues
$217,446
$176,695
-19%
Expenses
2024
2025
Change
Grants
$357
$3,229
+804%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,685
$0
-100%
Fees to Service Providers
$1,747
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326
$22,576
+6825%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,596
$87,921
+34%
Total Expenses
$84,711
$113,726
+34%
Net income
2024
2025
Change
Net income
+$132,735
+$62,969
-53%