Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$112,108
Program Services
39%
Membership Dues
34%
Other
15%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$107,800
Other
48%
Salaries & Benefits
26%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,327
$13,423
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,610
$43,930
+59%
Membership Dues
$38,929
$37,798
-3%
Investments
$0
$0
-
Other
$16,480
$16,957
+3%
Total Revenues
$110,346
$112,108
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,864
$28,279
+5%
Fees to Service Providers
$809
$853
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,078
$26,699
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,349
$51,969
-11%
Total Expenses
$112,100
$107,800
-4%
Net income
2024
2025
Change
Net income
-$1,754
+$4,308
-346%