Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$139,807
Contributions
69%
Fundraising Events
18%
Membership Dues
8%
Investments
4%
Program Services
1%
Government Grants
0%
Other
0%
Expenses in 2025
$142,609
Fees to Service Providers
55%
Offices, Occupancy & IT
28%
Advertising & Promotion
10%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$146,060
$96,586
-34%
Government Grants
$0
$0
-
Fundraising Events
$25,583
$24,755
-3%
Program Services
$9,944
$1,650
-83%
Membership Dues
$8,403
$11,562
+38%
Investments
$5,279
$5,254
0%
Other
$0
$0
-
Total Revenues
$195,269
$139,807
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,691
$78,233
-1%
Advertising & Promotion
$9,840
$14,597
+48%
Offices, Occupancy & IT
$30,908
$39,227
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,318
$10,552
-39%
Total Expenses
$136,757
$142,609
+4%
Net income
2024
2025
Change
Net income
+$58,512
-$2,802
-105%