Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$119,108
Program Services
75%
Membership Dues
24%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$103,664
Other
68%
Grants
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,105
$89,307
+22%
Membership Dues
$28,950
$28,034
-3%
Investments
$0
$0
-
Other
$2,491
$1,767
-29%
Total Revenues
$104,546
$119,108
+14%
Expenses
2024
2025
Change
Grants
$16,054
$15,798
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,183
$13,882
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,479
$70,984
-1%
Total Expenses
$106,716
$103,664
-3%
Net income
2024
2025
Change
Net income
-$2,170
+$15,444
-812%