Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$68,405
Program Services
61%
Membership Dues
26%
Other
10%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$61,187
Other
75%
Grants
18%
Fees to Service Providers
7%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$707
$570
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,636
$42,026
+6%
Membership Dues
$16,243
$17,986
+11%
Investments
$0
$847
-
Other
$7,754
$6,976
-10%
Total Revenues
$64,340
$68,405
+6%
Expenses
2024
2025
Change
Grants
$9,820
$10,965
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,988
$3,991
-50%
Advertising & Promotion
$319
$627
+97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,923
$45,604
+24%
Total Expenses
$55,050
$61,187
+11%
Net income
2024
2025
Change
Net income
+$9,290
+$7,218
-22%