Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,766
Membership Dues
39%
Fundraising Events
35%
Contributions
23%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$64,398
Benefits to Members
33%
Other
31%
Grants
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,573
$15,569
-44%
Government Grants
$0
$0
-
Fundraising Events
$19,749
$23,286
+18%
Program Services
$0
$0
-
Membership Dues
$45,879
$26,218
-43%
Investments
$5
$5
+0%
Other
$0
$1,688
-
Total Revenues
$93,206
$66,766
-28%
Expenses
2024
2025
Change
Grants
$37,891
$12,991
-66%
Benefits to Members
$25,328
$21,207
-16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,769
$6,295
+9%
Advertising & Promotion
$2,793
$977
-65%
Offices, Occupancy & IT
$4,936
$2,700
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,914
$20,228
+20%
Total Expenses
$93,631
$64,398
-31%
Net income
2024
2025
Change
Net income
-$425
+$2,368
-657%