Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$89,250
Membership Dues
59%
Program Services
30%
Contributions
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$57,953
Fees to Service Providers
58%
Offices, Occupancy & IT
29%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,188
$8,618
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,920
$26,660
-52%
Membership Dues
$0
$52,890
-
Investments
$0
$1,082
-
Other
$0
$0
-
Total Revenues
$66,108
$89,250
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$33,555
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,370
$16,800
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,694
$7,598
-67%
Total Expenses
$43,064
$57,953
+35%
Net income
2024
2025
Change
Net income
+$23,044
+$31,297
+36%