Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65,105
Membership Dues
49%
Program Services
46%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$77,169
Other
97%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,310
$29,730
+28%
Membership Dues
$33,317
$31,830
-4%
Investments
$3,367
$2,550
-24%
Other
$3,870
$995
-74%
Total Revenues
$63,864
$65,105
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,717
$1,124
-95%
Advertising & Promotion
$13,547
$1,146
-92%
Offices, Occupancy & IT
$488
$330
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,104
$74,569
+49%
Total Expenses
$88,856
$77,169
-13%
Net income
2024
2025
Change
Net income
-$24,992
-$12,064
+52%