Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$147,912
Contributions
49%
Membership Dues
22%
Program Services
21%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$120,751
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,246
$71,844
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,597
$30,863
-20%
Membership Dues
$19,515
$33,240
+70%
Investments
$4,415
$11,860
+169%
Other
-$877
$105
-112%
Total Revenues
$131,896
$147,912
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,196
$54,489
+6%
Fees to Service Providers
$48,926
$14,219
-71%
Advertising & Promotion
$2,599
$2,875
+11%
Offices, Occupancy & IT
$11,721
$11,910
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,975
$37,258
+133%
Total Expenses
$130,417
$120,751
-7%
Net income
2024
2025
Change
Net income
+$1,479
+$27,161
+1736%