Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$64,306
Contributions
72%
Program Services
16%
Membership Dues
11%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$58,246
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,637
$46,321
-22%
Government Grants
$0
$0
-
Fundraising Events
$2,230
$156
-93%
Program Services
$14,739
$10,043
-32%
Membership Dues
$6,840
$7,031
+3%
Investments
$597
$755
+26%
Other
$0
$0
-
Total Revenues
$84,043
$64,306
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,933
$45,931
-16%
Fees to Service Providers
$5,448
$4,314
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,425
$1,500
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,548
$6,501
-63%
Total Expenses
$79,354
$58,246
-27%
Net income
2024
2025
Change
Net income
+$4,689
+$6,060
+29%