Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$60,757
Other
48%
Membership Dues
24%
Contributions
16%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$45,325
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Other
14%
Grants
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,950
$14,474
-44%
Investments
$3,241
$7,316
+126%
Other
$41,463
$28,967
-30%
Total Revenues
$70,654
$60,757
-14%
Expenses
2024
2025
Change
Grants
$1,725
$2,725
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,001
$23,246
-39%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$189
$263
+39%
Offices, Occupancy & IT
$11,850
$12,119
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,138
$6,372
-61%
Total Expenses
$68,503
$45,325
-34%
Net income
2024
2025
Change
Net income
+$2,151
+$15,432
+617%