Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$98,117
Program Services
55%
Membership Dues
35%
Fundraising Events
7%
Contributions
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$77,942
Fees to Service Providers
84%
Other
15%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,640
-
Government Grants
$0
$0
-
Fundraising Events
$3,340
$6,966
+109%
Program Services
$37,431
$53,812
+44%
Membership Dues
$35,690
$34,575
-3%
Investments
$97
$124
+28%
Other
$0
$0
-
Total Revenues
$76,558
$98,117
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,255
$65,506
+11%
Advertising & Promotion
$380
$296
-22%
Offices, Occupancy & IT
$255
$450
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,328
$11,690
+25%
Total Expenses
$69,218
$77,942
+13%
Net income
2024
2025
Change
Net income
+$7,340
+$20,175
+175%