Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$147,801
Membership Dues
45%
Contributions
40%
Program Services
10%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Other
0%
Expenses in 2025
$150,980
Other
97%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,584
$59,679
+44%
Government Grants
$0
$0
-
Fundraising Events
$10,113
$5,151
-49%
Program Services
$16,784
$15,199
-9%
Membership Dues
$6,429
$66,114
+928%
Investments
$4,476
$1,658
-63%
Other
$0
$0
-
Total Revenues
$79,386
$147,801
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$800
$1,200
+50%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$1,430
+0%
Advertising & Promotion
$294
$1,313
+347%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,128
$147,037
+75%
Total Expenses
$86,647
$150,980
+74%
Net income
2024
2025
Change
Net income
-$7,261
-$3,179
+56%