Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$131,275
Program Services
36%
Contributions
31%
Membership Dues
26%
Other
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$110,169
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,631
$40,195
+614%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,740
$47,500
-6%
Membership Dues
$66,760
$34,170
-49%
Investments
$0
$0
-
Other
$4,711
$9,410
+100%
Total Revenues
$127,842
$131,275
+3%
Expenses
2024
2025
Change
Grants
$175
$175
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,444
$44,913
+70%
Fees to Service Providers
$8,900
$2,343
-74%
Advertising & Promotion
$2,878
$2,650
-8%
Offices, Occupancy & IT
$8,986
$10,378
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,434
$49,710
+1348%
Total Expenses
$50,817
$110,169
+117%
Net income
2024
2025
Change
Net income
+$77,025
+$21,106
-73%