Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$58,158
Other
33%
Program Services
26%
Fundraising Events
21%
Contributions
20%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$44,266
Benefits to Members
55%
Offices, Occupancy & IT
38%
Advertising & Promotion
6%
Other
1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,456
$11,600
-20%
Government Grants
$0
$0
-
Fundraising Events
$6,357
$12,132
+91%
Program Services
$18,311
$15,381
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,973
$19,045
+12%
Total Revenues
$56,097
$58,158
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$28,578
$24,265
-15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$350
+0%
Advertising & Promotion
$4,383
$2,491
-43%
Offices, Occupancy & IT
$18,547
$16,682
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546
$478
-12%
Total Expenses
$52,404
$44,266
-16%
Net income
2024
2025
Change
Net income
+$3,693
+$13,892
+276%