Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$17,621
Contributions
38%
Fundraising Events
30%
Other
17%
Membership Dues
15%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$23,726
Salaries & Benefits
51%
Other
46%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,876
$6,655
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,256
-
Program Services
$3,700
$0
-100%
Membership Dues
$2,025
$2,650
+31%
Investments
$0
$0
-
Other
$2
$3,060
+152900%
Total Revenues
$14,603
$17,621
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,175
$12,025
+47%
Fees to Service Providers
$1,001
$711
-29%
Advertising & Promotion
$442
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,280
$10,990
+759%
Total Expenses
$10,898
$23,726
+118%
Net income
2024
2025
Change
Net income
+$3,705
-$6,105
-265%