Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$47,401
Contributions
45%
Membership Dues
32%
Program Services
14%
Other
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$48,849
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,344
$21,349
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,600
$6,502
+41%
Membership Dues
$13,550
$15,123
+12%
Investments
$0
$0
-
Other
$3,502
$4,427
+26%
Total Revenues
$58,996
$47,401
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,448
$36,601
+6%
Fees to Service Providers
$600
$500
-17%
Advertising & Promotion
$9
$21
+133%
Offices, Occupancy & IT
$4,352
$5,012
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,687
$6,715
-23%
Total Expenses
$48,096
$48,849
+2%
Net income
2024
2025
Change
Net income
+$10,900
-$1,448
-113%