Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$56,462
Membership Dues
67%
Program Services
30%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$46,291
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,226
$1,481
-82%
Government Grants
$0
$0
-
Fundraising Events
$3,713
$0
-100%
Program Services
$49,650
$16,938
-66%
Membership Dues
$5,400
$38,015
+604%
Investments
$53
$28
-47%
Other
$0
$0
-
Total Revenues
$67,042
$56,462
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,253
$1,252
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,674
$45,039
-16%
Total Expenses
$54,927
$46,291
-16%
Net income
2024
2025
Change
Net income
+$12,115
+$10,171
-16%