Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$154,541
Membership Dues
67%
Program Services
20%
Contributions
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$133,777
Other
55%
Advertising & Promotion
31%
Grants
7%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,536
$16,578
+554%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,034
$30,563
+2%
Membership Dues
$74,566
$104,246
+40%
Investments
$3,348
$3,154
-6%
Other
$0
$0
-
Total Revenues
$110,484
$154,541
+40%
Expenses
2024
2025
Change
Grants
$0
$9,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$8,500
-6%
Fees to Service Providers
$400
$500
+25%
Advertising & Promotion
$41,651
$42,116
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,675
$73,061
-13%
Total Expenses
$134,726
$133,777
-1%
Net income
2024
2025
Change
Net income
-$24,242
+$20,764
-186%