Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$46,660
Contributions
84%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$46,828
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,510
$39,061
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,344
$7,599
+3%
Investments
$40
$0
-100%
Other
$0
$0
-
Total Revenues
$43,894
$46,660
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,280
$27,179
-7%
Fees to Service Providers
$932
$1,620
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,378
$5,066
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,999
$12,963
0%
Total Expenses
$53,589
$46,828
-13%
Net income
2024
2025
Change
Net income
-$9,695
-$168
+98%
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