Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$144,318
Membership Dues
51%
Program Services
34%
Contributions
9%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$131,697
Fees to Service Providers
39%
Other
27%
Advertising & Promotion
18%
Grants
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,196
$12,399
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,762
$48,999
+17%
Membership Dues
$65,369
$72,893
+12%
Investments
$1,680
$1,796
+7%
Other
$3,390
$8,231
+143%
Total Revenues
$125,397
$144,318
+15%
Expenses
2024
2025
Change
Grants
$11,296
$12,345
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,501
$51,972
+17%
Advertising & Promotion
$18,807
$23,226
+23%
Offices, Occupancy & IT
$5,560
$8,113
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,275
$36,041
-19%
Total Expenses
$124,439
$131,697
+6%
Net income
2024
2025
Change
Net income
+$958
+$12,621
+1217%