Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$89,707
Membership Dues
37%
Fundraising Events
26%
Investments
16%
Other
15%
Contributions
6%
Government Grants
0%
Program Services
0%
Expenses in 2025
$67,981
Other
57%
Grants
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,902
$5,202
-63%
Government Grants
$0
$0
-
Fundraising Events
$6,413
$23,475
+266%
Program Services
$0
$0
-
Membership Dues
$21,675
$33,575
+55%
Investments
$18,176
$14,362
-21%
Other
$20,195
$13,093
-35%
Total Revenues
$80,361
$89,707
+12%
Expenses
2024
2025
Change
Grants
$15,000
$17,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,628
$2,000
-57%
Advertising & Promotion
$876
$707
-19%
Offices, Occupancy & IT
$10,135
$8,940
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,081
$38,834
+127%
Total Expenses
$47,720
$67,981
+42%
Net income
2024
2025
Change
Net income
+$32,641
+$21,726
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$36,023
$58,861
+63%
Admin
$11,697
$9,120
-22%
Fundraising
$0
$0
-
Total Expenses
$47,720
$67,981
+42%