Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$121,610
Membership Dues
80%
Contributions
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$86,609
Other
50%
Advertising & Promotion
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,025
$19,395
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$86,400
$96,800
+12%
Investments
$2,065
$5,415
+162%
Other
$0
$0
-
Total Revenues
$120,490
$121,610
+1%
Expenses
2024
2025
Change
Grants
$1,000
$1,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$2,400
+200%
Advertising & Promotion
$37,781
$36,216
-4%
Offices, Occupancy & IT
$3,316
$2,964
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,354
$43,529
+8%
Total Expenses
$83,251
$86,609
+4%
Net income
2024
2025
Change
Net income
+$37,239
+$35,001
-6%