Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,182
Program Services
45%
Membership Dues
34%
Fundraising Events
11%
Contributions
9%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$72,997
Other
93%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,075
$6,500
-8%
Government Grants
$0
$0
-
Fundraising Events
$7,823
$7,712
-1%
Program Services
$21,838
$31,420
+44%
Membership Dues
$21,201
$23,550
+11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,937
$69,182
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,600
$5,325
-54%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,966
$67,672
+44%
Total Expenses
$58,566
$72,997
+25%
Net income
2024
2025
Change
Net income
-$629
-$3,815
-507%