Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$76,493
Fundraising Events
46%
Contributions
24%
Membership Dues
22%
Other
8%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$80,418
Other
60%
Salaries & Benefits
40%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,138
$18,538
-59%
Government Grants
$0
$0
-
Fundraising Events
$36,707
$35,246
-4%
Program Services
$0
$0
-
Membership Dues
$23,993
$16,765
-30%
Investments
$0
$0
-
Other
$0
$5,944
-
Total Revenues
$105,838
$76,493
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,201
$31,815
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,533
$48,603
-33%
Total Expenses
$113,734
$80,418
-29%
Net income
2024
2025
Change
Net income
-$7,896
-$3,925
+50%