Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$132,575
Contributions
90%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$116,146
Other
41%
Salaries & Benefits
36%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,091
$119,506
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,440
$13,058
+280%
Investments
$8
$11
+38%
Other
$0
$0
-
Total Revenues
$105,539
$132,575
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,588
$41,798
-2%
Fees to Service Providers
$9,171
$18,305
+100%
Advertising & Promotion
$2,661
$2,483
-7%
Offices, Occupancy & IT
$6,347
$6,000
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,561
$47,560
0%
Total Expenses
$108,328
$116,146
+7%
Net income
2024
2025
Change
Net income
-$2,789
+$16,429
-689%