Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$57,758
Membership Dues
46%
Program Services
29%
Fundraising Events
13%
Contributions
10%
Other
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$52,961
Other
86%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,874
$5,937
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,253
-
Program Services
$42,856
$16,858
-61%
Membership Dues
$0
$26,455
-
Investments
$0
$0
-
Other
$1,830
$1,255
-31%
Total Revenues
$65,560
$57,758
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,520
$2,730
-40%
Advertising & Promotion
$252
$131
-48%
Offices, Occupancy & IT
$2,162
$4,570
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,923
$45,530
-25%
Total Expenses
$67,857
$52,961
-22%
Net income
2024
2025
Change
Net income
-$2,297
+$4,797
-309%