Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$156,672
Membership Dues
44%
Program Services
41%
Contributions
11%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$135,090
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,643
$17,779
+982%
Government Grants
$0
$0
-
Fundraising Events
$13,544
$6,619
-51%
Program Services
$33,798
$64,111
+90%
Membership Dues
$63,523
$68,156
+7%
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$112,515
$156,672
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,096
$71,623
+43%
Fees to Service Providers
$1,091
$1,211
+11%
Advertising & Promotion
$1,468
$648
-56%
Offices, Occupancy & IT
$10,926
$9,569
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,933
$52,039
+41%
Total Expenses
$100,514
$135,090
+34%
Net income
2024
2025
Change
Net income
+$12,001
+$21,582
+80%