Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$98,576
Contributions
39%
Membership Dues
38%
Other
22%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$79,582
Fees to Service Providers
47%
Other
30%
Offices, Occupancy & IT
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,757
$38,348
+94%
Government Grants
$0
$0
-
Fundraising Events
$560
$1,073
+92%
Program Services
$0
$0
-
Membership Dues
$27,507
$37,095
+35%
Investments
$1
$0
-100%
Other
$11,087
$22,060
+99%
Total Revenues
$58,912
$98,576
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$9,779
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,479
$37,194
-12%
Advertising & Promotion
$686
$581
-15%
Offices, Occupancy & IT
$18,700
$17,984
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,148
$23,823
+31%
Total Expenses
$89,792
$79,582
-11%
Net income
2024
2025
Change
Net income
-$30,880
+$18,994
-162%