Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$68,255
Program Services
35%
Membership Dues
31%
Contributions
25%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$43,745
Benefits to Members
54%
Other
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,449
$17,142
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,855
$23,819
-47%
Membership Dues
$24,970
$21,420
-14%
Investments
$4,664
$5,874
+26%
Other
$0
$0
-
Total Revenues
$90,938
$68,255
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$38,230
$23,729
-38%
Salaries & Benefits
$538
$0
-100%
Fees to Service Providers
$1,929
$2,587
+34%
Advertising & Promotion
$637
$235
-63%
Offices, Occupancy & IT
$1,232
$1,296
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,492
$15,898
+3%
Total Expenses
$58,058
$43,745
-25%
Net income
2024
2025
Change
Net income
+$32,880
+$24,510
-25%