Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$57,193
Other
40%
Membership Dues
36%
Program Services
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$44,603
Other
92%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$896
$175
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,512
$13,532
+0%
Membership Dues
$23,745
$20,670
-13%
Investments
$0
$0
-
Other
$2,111
$22,816
+981%
Total Revenues
$40,264
$57,193
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,240
$2,880
-11%
Advertising & Promotion
$538
$785
+46%
Offices, Occupancy & IT
$757
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,044
$40,938
+95%
Total Expenses
$25,579
$44,603
+74%
Net income
2024
2025
Change
Net income
+$14,685
+$12,590
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$20,061
$37,078
+85%
Admin
$5,518
$7,525
+36%
Fundraising
$0
$0
-
Total Expenses
$25,579
$44,603
+74%