Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$149,377
Contributions
43%
Membership Dues
35%
Fundraising Events
10%
Program Services
9%
Other
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$159,032
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,451
$64,488
+42%
Government Grants
$0
$0
-
Fundraising Events
$4,433
$15,378
+247%
Program Services
$5,708
$13,771
+141%
Membership Dues
$69,083
$52,348
-24%
Investments
$0
$0
-
Other
$40,483
$3,392
-92%
Total Revenues
$165,158
$149,377
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$32,149
$3,414
-89%
Salaries & Benefits
$76,617
$93,911
+23%
Fees to Service Providers
$200
$9,745
+4773%
Advertising & Promotion
$3,050
$933
-69%
Offices, Occupancy & IT
$21,438
$14,683
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,793
$36,346
-19%
Total Expenses
$178,247
$159,032
-11%
Net income
2024
2025
Change
Net income
-$13,089
-$9,655
+26%