Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$104,832
Program Services
50%
Membership Dues
40%
Contributions
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$94,453
Other
80%
Advertising & Promotion
15%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,281
$9,827
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,059
$52,002
+24%
Membership Dues
$52,455
$41,595
-21%
Investments
$555
$1,408
+154%
Other
$0
$0
-
Total Revenues
$103,350
$104,832
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,500
$14,135
+49%
Offices, Occupancy & IT
$4,639
$4,924
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,966
$75,394
-33%
Total Expenses
$126,105
$94,453
-25%
Net income
2024
2025
Change
Net income
-$22,755
+$10,379
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$114,468
$85,875
-25%
Admin
$11,637
$8,578
-26%
Fundraising
$0
$0
-
Total Expenses
$126,105
$94,453
-25%