Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$99,549
Contributions
67%
Membership Dues
13%
Fundraising Events
11%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$51,521
Other
35%
Grants
30%
Offices, Occupancy & IT
26%
Advertising & Promotion
5%
Salaries & Benefits
4%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,317
$66,301
+197%
Government Grants
$0
$0
-
Fundraising Events
$43,835
$11,351
-74%
Program Services
$0
$0
-
Membership Dues
$14,560
$13,253
-9%
Investments
$11
$247
+2145%
Other
$19,786
$8,397
-58%
Total Revenues
$100,509
$99,549
-1%
Expenses
2024
2025
Change
Grants
$17,687
$15,287
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,802
$2,244
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,723
-
Offices, Occupancy & IT
$14,913
$13,247
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,697
$18,020
-39%
Total Expenses
$64,099
$51,521
-20%
Net income
2024
2025
Change
Net income
+$36,410
+$48,028
+32%