Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$47,842
Contributions
50%
Program Services
26%
Membership Dues
24%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$69,378
Salaries & Benefits
79%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,347
$24,095
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,935
$12,485
+5%
Membership Dues
$12,550
$11,262
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,832
$47,842
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,637
$55,056
-8%
Fees to Service Providers
$9,989
$3,337
-67%
Advertising & Promotion
$4,424
$2,783
-37%
Offices, Occupancy & IT
$1,653
$1,576
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,415
$6,626
+3%
Total Expenses
$82,118
$69,378
-16%
Net income
2024
2025
Change
Net income
-$20,286
-$21,536
-6%