Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$82,642
Membership Dues
61%
Contributions
19%
Program Services
12%
Fundraising Events
7%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$84,976
Other
85%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,070
$15,657
-13%
Government Grants
$0
$0
-
Fundraising Events
$10,501
$6,110
-42%
Program Services
$5,904
$10,103
+71%
Membership Dues
$45,438
$50,330
+11%
Investments
$0
$2
-
Other
$11,645
$440
-96%
Total Revenues
$91,558
$82,642
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,988
-
Fees to Service Providers
$21,680
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,760
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,202
$71,988
+75%
Total Expenses
$72,642
$84,976
+17%
Net income
2024
2025
Change
Net income
+$18,916
-$2,334
-112%