Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$70,227
Contributions
47%
Program Services
24%
Membership Dues
22%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$54,784
Other
53%
Offices, Occupancy & IT
33%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,096
$32,659
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,737
$16,889
-29%
Membership Dues
$10,912
$15,618
+43%
Investments
$104
$899
+764%
Other
$0
$4,162
-
Total Revenues
$49,849
$70,227
+41%
Expenses
2024
2025
Change
Grants
$110
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,258
$8,029
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,616
$17,849
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,475
$28,906
-8%
Total Expenses
$60,459
$54,784
-9%
Net income
2024
2025
Change
Net income
-$10,610
+$15,443
-246%
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