Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$34,528
Membership Dues
37%
Contributions
28%
Other
24%
Investments
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$28,693
Other
56%
Offices, Occupancy & IT
30%
Grants
13%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,902
$9,755
-30%
Government Grants
$0
$0
-
Fundraising Events
-$62
$337
-644%
Program Services
$0
$0
-
Membership Dues
$10,942
$12,721
+16%
Investments
$1,398
$3,422
+145%
Other
$200
$8,293
+4047%
Total Revenues
$26,380
$34,528
+31%
Expenses
2024
2025
Change
Grants
$4,050
$3,650
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,182
$196
-91%
Offices, Occupancy & IT
$6,799
$8,750
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,415
$16,097
+12%
Total Expenses
$27,446
$28,693
+5%
Net income
2024
2025
Change
Net income
-$1,066
+$5,835
-647%