Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$59,021
Membership Dues
54%
Contributions
24%
Fundraising Events
22%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$84,137
Other
93%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,086
$13,965
-1%
Government Grants
$0
$0
-
Fundraising Events
$10,958
$12,971
+18%
Program Services
$0
$0
-
Membership Dues
$26,959
$31,948
+19%
Investments
$7
$6
-14%
Other
$320
$131
-59%
Total Revenues
$52,330
$59,021
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545
$545
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,600
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,937
$77,992
+50%
Total Expenses
$52,482
$84,137
+60%
Net income
2024
2025
Change
Net income
-$152
-$25,116
-16424%