Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$169,006
Contributions
48%
Program Services
34%
Membership Dues
18%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$165,979
Fees to Service Providers
64%
Other
19%
Offices, Occupancy & IT
16%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,735
$81,039
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$544
-
Program Services
$49,804
$56,861
+14%
Membership Dues
$28,166
$29,618
+5%
Investments
$307
$944
+207%
Other
$0
$0
-
Total Revenues
$163,012
$169,006
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,488
$105,578
+2%
Advertising & Promotion
$1,237
$1,772
+43%
Offices, Occupancy & IT
$19,598
$26,558
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,823
$32,071
+24%
Total Expenses
$150,146
$165,979
+11%
Net income
2024
2025
Change
Net income
+$12,866
+$3,027
-76%