Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$49,044
Program Services
38%
Contributions
28%
Membership Dues
19%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$40,460
Other
64%
Offices, Occupancy & IT
31%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,941
$13,855
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,352
$18,689
+14%
Membership Dues
$7,907
$9,186
+16%
Investments
$2,168
$7,004
+223%
Other
$0
$310
-
Total Revenues
$65,368
$49,044
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,879
$1,965
-49%
Advertising & Promotion
$0
$9
-
Offices, Occupancy & IT
$10,063
$12,588
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,293
$25,898
-32%
Total Expenses
$52,235
$40,460
-23%
Net income
2024
2025
Change
Net income
+$13,133
+$8,584
-35%