Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$163,463
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$160,033
Salaries & Benefits
79%
Benefits to Members
17%
Offices, Occupancy & IT
3%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$165,986
$157,657
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,806
-
Other
$0
$0
-
Total Revenues
$165,986
$163,463
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$27,909
-
Salaries & Benefits
$84,348
$126,624
+50%
Fees to Service Providers
$1,770
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,500
$5,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,340
$0
-100%
Total Expenses
$164,958
$160,033
-3%
Net income
2024
2025
Change
Net income
+$1,028
+$3,430
+234%