Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$134,991
Program Services
43%
Membership Dues
38%
Contributions
12%
Other
4%
Fundraising Events
3%
Government Grants
0%
Investments
0%
Expenses in 2025
$170,244
Other
48%
Offices, Occupancy & IT
40%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,800
$15,856
-41%
Government Grants
$0
$0
-
Fundraising Events
$4,169
$4,456
+7%
Program Services
$48,917
$57,498
+18%
Membership Dues
$48,204
$51,391
+7%
Investments
$0
$0
-
Other
$917
$5,790
+531%
Total Revenues
$129,007
$134,991
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,431
$19,696
+13%
Advertising & Promotion
$1,107
$879
-21%
Offices, Occupancy & IT
$53,288
$68,334
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,881
$81,335
+109%
Total Expenses
$110,707
$170,244
+54%
Net income
2024
2025
Change
Net income
+$18,300
-$35,253
-293%