Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$157,014
Membership Dues
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$134,533
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,794
$12,051
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$124,917
$144,963
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,711
$157,014
+18%
Expenses
2024
2025
Change
Grants
$200,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,623
$2,655
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,432
$131,878
+25%
Total Expenses
$308,055
$134,533
-56%
Net income
2024
2025
Change
Net income
-$175,344
+$22,481
-113%