Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$114,054
Membership Dues
54%
Fundraising Events
33%
Program Services
11%
Investments
2%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$100,688
Grants
49%
Other
30%
Fees to Service Providers
20%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$22,010
$37,987
+73%
Program Services
$4,179
$12,695
+204%
Membership Dues
$68,607
$61,601
-10%
Investments
$12
$1,771
+14658%
Other
$0
$0
-
Total Revenues
$94,808
$114,054
+20%
Expenses
2024
2025
Change
Grants
$15,808
$49,458
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,435
$20,460
+17%
Advertising & Promotion
$208
$211
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,226
$30,559
-11%
Total Expenses
$67,677
$100,688
+49%
Net income
2024
2025
Change
Net income
+$27,131
+$13,366
-51%