Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$85,034
Membership Dues
45%
Contributions
24%
Fundraising Events
16%
Program Services
15%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$84,216
Other
38%
Salaries & Benefits
38%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$20,432
-
Government Grants
$0
$0
-
Fundraising Events
$17,358
$13,307
-23%
Program Services
$15,865
$12,868
-19%
Membership Dues
$51,700
$38,426
-26%
Investments
$0
$0
-
Other
$1
$1
+0%
Total Revenues
$84,924
$85,034
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,659
$32,018
-37%
Fees to Service Providers
$21,800
$20,039
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,465
$32,159
+9%
Total Expenses
$101,924
$84,216
-17%
Net income
2024
2025
Change
Net income
-$17,000
+$818
-105%