Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$49,637
Membership Dues
53%
Other
17%
Fundraising Events
16%
Program Services
8%
Investments
7%
Contributions
0%
Government Grants
0%
Expenses in 2025
$39,095
Fees to Service Providers
60%
Other
16%
Grants
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,341
$7,986
+9%
Program Services
$8,100
$3,813
-53%
Membership Dues
$25,200
$26,100
+4%
Investments
$1,646
$3,438
+109%
Other
$5,250
$8,300
+58%
Total Revenues
$47,537
$49,637
+4%
Expenses
2024
2025
Change
Grants
$800
$3,506
+338%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,165
$23,267
+0%
Advertising & Promotion
$4,351
$3,290
-24%
Offices, Occupancy & IT
$5,829
$2,879
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,716
$6,153
-29%
Total Expenses
$42,861
$39,095
-9%
Net income
2024
2025
Change
Net income
+$4,676
+$10,542
+125%