Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$130,159
Program Services
71%
Contributions
17%
Membership Dues
9%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$135,993
Other
54%
Fees to Service Providers
40%
Grants
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,600
$21,616
+59%
Government Grants
$0
$0
-
Fundraising Events
$5,882
$3,608
-39%
Program Services
$97,943
$92,588
-5%
Membership Dues
$10,655
$12,170
+14%
Investments
$0
$0
-
Other
$0
$177
-
Total Revenues
$128,080
$130,159
+2%
Expenses
2024
2025
Change
Grants
$5,200
$4,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,000
$54,169
+23%
Advertising & Promotion
$5,420
$3,946
-27%
Offices, Occupancy & IT
$785
$805
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,097
$73,073
-8%
Total Expenses
$134,502
$135,993
+1%
Net income
2024
2025
Change
Net income
-$6,422
-$5,834
+9%