Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$153,743
Program Services
37%
Membership Dues
33%
Contributions
29%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$155,371
Other
93%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,885
$44,622
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,680
$56,340
-12%
Membership Dues
$51,481
$51,197
-1%
Investments
$290
$1,584
+446%
Other
$0
$0
-
Total Revenues
$167,336
$153,743
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$823
$273
-67%
Offices, Occupancy & IT
$10,455
$11,208
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,394
$143,890
+5%
Total Expenses
$147,672
$155,371
+5%
Net income
2024
2025
Change
Net income
+$19,664
-$1,628
-108%