Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$31,759
Contributions
48%
Membership Dues
23%
Investments
13%
Program Services
10%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$37,464
Other
34%
Offices, Occupancy & IT
32%
Fees to Service Providers
30%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,956
$15,222
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,493
$3,315
-40%
Membership Dues
$4,942
$7,345
+49%
Investments
$3,475
$4,238
+22%
Other
-$6,947
$1,639
-124%
Total Revenues
$36,919
$31,759
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,582
$1,203
-24%
Fees to Service Providers
$8,399
$11,146
+33%
Advertising & Promotion
$209
$146
-30%
Offices, Occupancy & IT
$10,589
$12,157
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,617
$12,812
+49%
Total Expenses
$29,396
$37,464
+27%
Net income
2024
2025
Change
Net income
+$7,523
-$5,705
-176%