Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$166,345
Membership Dues
50%
Program Services
35%
Contributions
13%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$171,746
Other
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,158
$21,188
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,342
$57,699
+36%
Membership Dues
$86,698
$83,220
-4%
Investments
$0
$0
-
Other
$3,981
$4,238
+6%
Total Revenues
$157,179
$166,345
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$1,265
$1,450
+15%
Advertising & Promotion
$356
$485
+36%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,442
$166,811
+15%
Total Expenses
$149,063
$171,746
+15%
Net income
2024
2025
Change
Net income
+$8,116
-$5,401
-167%