Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$100,320
Contributions
58%
Fundraising Events
24%
Program Services
13%
Membership Dues
4%
Other
1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$105,607
Salaries & Benefits
58%
Fees to Service Providers
29%
Other
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,076
$57,968
+3%
Government Grants
$0
$0
-
Fundraising Events
$13,257
$23,815
+80%
Program Services
$13,091
$13,155
+0%
Membership Dues
$4,137
$4,108
-1%
Investments
$344
$219
-36%
Other
$1,069
$1,055
-1%
Total Revenues
$87,974
$100,320
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,728
$61,680
0%
Fees to Service Providers
$30,220
$30,790
+2%
Advertising & Promotion
$1,443
$1,421
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,333
$11,716
-12%
Total Expenses
$106,724
$105,607
-1%
Net income
2024
2025
Change
Net income
-$18,750
-$5,287
+72%