Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$89,650
Other
55%
Membership Dues
24%
Program Services
11%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$83,903
Other
75%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,896
$7,737
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,898
$9,639
+22%
Membership Dues
$14,195
$21,141
+49%
Investments
$855
$2,034
+138%
Other
$60,189
$49,099
-18%
Total Revenues
$90,033
$89,650
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,789
$1,892
+6%
Advertising & Promotion
$570
$1,301
+128%
Offices, Occupancy & IT
$21,696
$17,734
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,514
$62,976
+8%
Total Expenses
$82,569
$83,903
+2%
Net income
2024
2025
Change
Net income
+$7,464
+$5,747
-23%