Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$80,750
Contributions
75%
Membership Dues
20%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$75,236
Fees to Service Providers
57%
Other
43%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,329
$60,699
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,639
$3,778
+131%
Membership Dues
$16,250
$16,250
+0%
Investments
$21
$23
+10%
Other
$0
$0
-
Total Revenues
$70,239
$80,750
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,009
$43,005
-32%
Advertising & Promotion
$0
$218
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,095
$32,013
+39%
Total Expenses
$86,104
$75,236
-13%
Net income
2024
2025
Change
Net income
-$15,865
+$5,514
-135%