Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$146,652
Contributions
73%
Membership Dues
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$130,842
Other
98%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,003
$107,671
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,781
$36,716
+12%
Investments
$1,576
$2,265
+44%
Other
$0
$0
-
Total Revenues
$145,360
$146,652
+1%
Expenses
2024
2025
Change
Grants
$2,646
$1,600
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,079
$128,242
-12%
Total Expenses
$149,675
$130,842
-13%
Net income
2024
2025
Change
Net income
-$4,315
+$15,810
-466%