Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$165,138
Contributions
57%
Program Services
26%
Membership Dues
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$171,241
Other
>99%
Fees to Service Providers
<1%
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
$57,834
$93,927
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,026
$42,902
-7%
Membership Dues
$24,850
$23,064
-7%
Investments
$765
$5,245
+586%
Other
$0
$0
-
Total Revenues
$129,475
$165,138
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,420
$1,020
-28%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,951
$170,221
-1%
Total Expenses
$173,571
$171,241
-1%
Net income
2024
2025
Change
Net income
-$44,096
-$6,103
+86%