Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$40,898
Program Services
68%
Membership Dues
20%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$36,769
Other
56%
Grants
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,382
$4,620
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,559
$27,785
+58%
Membership Dues
$19,130
$8,343
-56%
Investments
$0
$0
-
Other
$0
$150
-
Total Revenues
$51,071
$40,898
-20%
Expenses
2024
2025
Change
Grants
$24,563
$13,652
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,270
$548
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,764
$1,972
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,933
$20,597
+29%
Total Expenses
$44,530
$36,769
-17%
Net income
2024
2025
Change
Net income
+$6,541
+$4,129
-37%