Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$155,582
Program Services
45%
Contributions
33%
Membership Dues
18%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$155,582
Other
89%
Fees to Service Providers
4%
Salaries & Benefits
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,597
$51,189
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,565
$70,649
+93%
Membership Dues
$29,454
$27,260
-7%
Investments
$2,468
$6,484
+163%
Other
$0
$0
-
Total Revenues
$128,084
$155,582
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400
$5,475
+128%
Fees to Service Providers
$60,735
$6,533
-89%
Advertising & Promotion
$2,453
$5,123
+109%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,167
$138,451
+134%
Total Expenses
$124,755
$155,582
+25%
Net income
2024
2025
Change
Net income
+$3,329
+$0
-100%