Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$77,222
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$56,058
Salaries & Benefits
61%
Other
38%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$76,920
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$70,744
$0
-100%
Investments
$556
$302
-46%
Other
$0
$0
-
Total Revenues
$71,300
$77,222
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,406
$34,217
-1%
Fees to Service Providers
$750
$575
-23%
Advertising & Promotion
$0
$65
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,168
$21,201
+5%
Total Expenses
$55,324
$56,058
+1%
Net income
2024
2025
Change
Net income
+$15,976
+$21,164
+32%