Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65,406
Membership Dues
34%
Contributions
28%
Program Services
26%
Investments
9%
Fundraising Events
4%
Government Grants
0%
Other
0%
Expenses in 2025
$77,990
Fees to Service Providers
48%
Offices, Occupancy & IT
43%
Advertising & Promotion
5%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,842
$18,031
-24%
Government Grants
$0
$0
-
Fundraising Events
$7,502
$2,557
-66%
Program Services
$23,138
$16,707
-28%
Membership Dues
$25,860
$22,220
-14%
Investments
$4,211
$5,891
+40%
Other
$0
$0
-
Total Revenues
$84,553
$65,406
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,500
$37,500
+12%
Advertising & Promotion
$3,144
$3,713
+18%
Offices, Occupancy & IT
$26,177
$33,579
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,277
$3,198
-39%
Total Expenses
$68,098
$77,990
+15%
Net income
2024
2025
Change
Net income
+$16,455
-$12,584
-176%