Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$40,220
Program Services
51%
Contributions
25%
Membership Dues
21%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$50,894
Fees to Service Providers
50%
Other
50%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,850
$9,896
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,534
$20,384
+31%
Membership Dues
$11,090
$8,425
-24%
Investments
$33
$1,515
+4491%
Other
$0
$0
-
Total Revenues
$45,507
$40,220
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,561
$25,525
-4%
Advertising & Promotion
$54
$16
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,988
$25,353
-6%
Total Expenses
$53,603
$50,894
-5%
Net income
2024
2025
Change
Net income
-$8,096
-$10,674
-32%