Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$149,642
Program Services
88%
Membership Dues
9%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$146,521
Offices, Occupancy & IT
52%
Grants
26%
Fees to Service Providers
19%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,675
$424
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,794
$131,913
-14%
Membership Dues
$13,750
$13,500
-2%
Investments
$950
$3,805
+301%
Other
$0
$0
-
Total Revenues
$170,169
$149,642
-12%
Expenses
2024
2025
Change
Grants
$15,599
$37,418
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,897
$28,077
-15%
Advertising & Promotion
$3,734
$4,236
+13%
Offices, Occupancy & IT
$85,426
$76,790
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$137,656
$146,521
+6%
Net income
2024
2025
Change
Net income
+$32,513
+$3,121
-90%