Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$48,540
Contributions
36%
Program Services
28%
Membership Dues
27%
Investments
5%
Other
3%
Fundraising Events
1%
Government Grants
0%
Expenses in 2025
$59,746
Other
80%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,885
$17,490
-2%
Government Grants
$0
$0
-
Fundraising Events
$8,914
$489
-95%
Program Services
$64,957
$13,758
-79%
Membership Dues
$12,112
$12,888
+6%
Investments
$131
$2,526
+1828%
Other
$879
$1,389
+58%
Total Revenues
$104,878
$48,540
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,874
$3,075
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,642
$8,954
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,450
$47,717
-32%
Total Expenses
$79,966
$59,746
-25%
Net income
2024
2025
Change
Net income
+$24,912
-$11,206
-145%