Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$97,906
Program Services
41%
Contributions
40%
Investments
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$86,814
Benefits to Members
61%
Other
18%
Fees to Service Providers
13%
Salaries & Benefits
8%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,616
$39,165
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,329
$40,428
+5%
Membership Dues
$0
$0
-
Investments
$13,077
$14,938
+14%
Other
$2,550
$3,375
+32%
Total Revenues
$94,572
$97,906
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$61,112
$52,875
-13%
Salaries & Benefits
$7,298
$7,312
+0%
Fees to Service Providers
$13,194
$10,960
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,239
$15,667
+199%
Total Expenses
$86,843
$86,814
0%
Net income
2024
2025
Change
Net income
+$7,729
+$11,092
+44%