Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,011
Program Services
88%
Membership Dues
12%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$103,592
Fees to Service Providers
58%
Other
39%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,000
$500
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,832
$107,651
+32%
Membership Dues
$24,830
$14,810
-40%
Investments
$1
$0
-100%
Other
$25
$50
+100%
Total Revenues
$110,688
$123,011
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,250
$60,250
-20%
Advertising & Promotion
$347
$0
-100%
Offices, Occupancy & IT
$1,809
$2,613
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,783
$40,729
+17%
Total Expenses
$112,189
$103,592
-8%
Net income
2024
2025
Change
Net income
-$1,501
+$19,419
-1394%