Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$169,111
Program Services
87%
Membership Dues
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$155,911
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,892
$146,434
-2%
Membership Dues
$18,387
$22,675
+23%
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$168,281
$169,111
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$3,000
+7%
Advertising & Promotion
$685
$140
-80%
Offices, Occupancy & IT
$1,531
$1,539
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,695
$151,232
-8%
Total Expenses
$169,711
$155,911
-8%
Net income
2024
2025
Change
Net income
-$1,430
+$13,200
-1023%