Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$103,177
Contributions
35%
Fundraising Events
34%
Other
14%
Membership Dues
12%
Program Services
5%
Investments
<1%
Government Grants
0%
Expenses in 2025
$85,202
Fees to Service Providers
58%
Other
39%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,628
$36,547
-28%
Government Grants
$0
$0
-
Fundraising Events
$25,234
$35,005
+39%
Program Services
$3,330
$5,636
+69%
Membership Dues
$10,700
$12,035
+12%
Investments
$14
$14
+0%
Other
$13,502
$13,940
+3%
Total Revenues
$103,408
$103,177
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,087
$0
-100%
Fees to Service Providers
$49,045
$49,033
0%
Advertising & Promotion
$0
$444
-
Offices, Occupancy & IT
$2,770
$2,600
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,954
$33,125
-5%
Total Expenses
$88,856
$85,202
-4%
Net income
2024
2025
Change
Net income
+$14,552
+$17,975
+24%