Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$61,154
Other
46%
Contributions
46%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$57,215
Salaries & Benefits
36%
Fees to Service Providers
26%
Offices, Occupancy & IT
12%
Other
12%
Advertising & Promotion
10%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,135
$27,951
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,600
$5,209
+13%
Investments
$0
$0
-
Other
$18,146
$27,994
+54%
Total Revenues
$59,881
$61,154
+2%
Expenses
2024
2025
Change
Grants
$1,000
$2,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,528
$20,723
+6%
Fees to Service Providers
$11,660
$14,927
+28%
Advertising & Promotion
$14,364
$5,439
-62%
Offices, Occupancy & IT
$8,568
$7,098
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,422
$7,028
+105%
Total Expenses
$58,542
$57,215
-2%
Net income
2024
2025
Change
Net income
+$1,339
+$3,939
+194%