Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$111,550
Membership Dues
51%
Program Services
25%
Contributions
20%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$87,881
Fees to Service Providers
65%
Other
25%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$22,062
-
Government Grants
$0
$0
-
Fundraising Events
$7,560
$4,833
-36%
Program Services
$29,790
$27,583
-7%
Membership Dues
$83,276
$57,054
-31%
Investments
$19
$18
-5%
Other
$0
$0
-
Total Revenues
$120,645
$111,550
-8%
Expenses
2024
2025
Change
Grants
$1,850
$1,050
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,449
$57,419
-12%
Advertising & Promotion
$762
$1,944
+155%
Offices, Occupancy & IT
$0
$5,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,509
$21,968
-52%
Total Expenses
$113,570
$87,881
-23%
Net income
2024
2025
Change
Net income
+$7,075
+$23,669
+235%