Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$177,301
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$133,670
Other
69%
Benefits to Members
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,412
$149,628
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$27,673
-
Total Revenues
$103,412
$177,301
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$17,594
$21,566
+23%
Salaries & Benefits
$1,701
$1,927
+13%
Fees to Service Providers
$4,577
$8,678
+90%
Advertising & Promotion
$732
$465
-36%
Offices, Occupancy & IT
$9,631
$8,678
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,508
$92,356
+73%
Total Expenses
$87,743
$133,670
+52%
Net income
2024
2025
Change
Net income
+$15,669
+$43,631
+178%