Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$54,060
Contributions
60%
Membership Dues
27%
Program Services
5%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Other
0%
Expenses in 2025
$49,924
Fees to Service Providers
58%
Salaries & Benefits
20%
Other
14%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,874
$32,335
+41%
Government Grants
$0
$0
-
Fundraising Events
$3,032
$2,793
-8%
Program Services
$461
$2,910
+531%
Membership Dues
$14,992
$14,569
-3%
Investments
$252
$1,453
+477%
Other
$1,301
$0
-100%
Total Revenues
$42,912
$54,060
+26%
Expenses
2024
2025
Change
Grants
$3,000
$2,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,292
$10,020
+8%
Fees to Service Providers
$17,112
$28,975
+69%
Advertising & Promotion
$334
$285
-15%
Offices, Occupancy & IT
$1,039
$1,822
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,007
$6,822
-68%
Total Expenses
$51,784
$49,924
-4%
Net income
2024
2025
Change
Net income
-$8,872
+$4,136
-147%