Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$9,292
Contributions
47%
Membership Dues
25%
Other
14%
Fundraising Events
12%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$8,312
Other
64%
Grants
36%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,050
$4,336
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,100
-
Program Services
$0
$0
-
Membership Dues
$2,590
$2,340
-10%
Investments
$262
$246
-6%
Other
$257
$1,270
+394%
Total Revenues
$8,159
$9,292
+14%
Expenses
2024
2025
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,134
$5,312
-13%
Total Expenses
$6,134
$8,312
+36%
Net income
2024
2025
Change
Net income
+$2,025
+$980
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,350
$3,769
+179%
Admin
$4,784
$4,543
-5%
Fundraising
$0
$0
-
Total Expenses
$6,134
$8,312
+36%