Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$139,689
Program Services
57%
Membership Dues
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$126,587
Other
53%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,433
$79,004
-22%
Membership Dues
$57,155
$60,685
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,588
$139,689
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,789
$51,821
-50%
Fees to Service Providers
$0
$511
-
Advertising & Promotion
$0
$1,284
-
Offices, Occupancy & IT
$7,741
$5,524
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,210
$67,447
+40%
Total Expenses
$158,740
$126,587
-20%
Net income
2024
2025
Change
Net income
-$152
+$13,102
-8720%