Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$116,888
Other
64%
Fundraising Events
18%
Program Services
11%
Membership Dues
4%
Investments
3%
Contributions
0%
Government Grants
0%
Expenses in 2025
$105,392
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$20,859
-
Program Services
$54,453
$12,824
-76%
Membership Dues
$5,192
$5,115
-1%
Investments
$4,112
$3,595
-13%
Other
$70,031
$74,495
+6%
Total Revenues
$133,788
$116,888
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,676
$58,948
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22
$0
-100%
Offices, Occupancy & IT
$9,544
$11,055
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,933
$35,389
-39%
Total Expenses
$125,175
$105,392
-16%
Net income
2024
2025
Change
Net income
+$8,613
+$11,496
+33%