Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$108,987
Contributions
79%
Membership Dues
11%
Fundraising Events
9%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$113,531
Salaries & Benefits
55%
Offices, Occupancy & IT
25%
Advertising & Promotion
11%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,505
$85,600
+76%
Government Grants
$0
$0
-
Fundraising Events
-$14,405
$9,861
-168%
Program Services
$0
$0
-
Membership Dues
$10,458
$12,415
+19%
Investments
$184
$72
-61%
Other
$44
$1,039
+2261%
Total Revenues
$44,786
$108,987
+143%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,237
$62,710
+68%
Fees to Service Providers
$2,535
$820
-68%
Advertising & Promotion
$15,963
$12,253
-23%
Offices, Occupancy & IT
$9,156
$27,981
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,389
$9,767
+123%
Total Expenses
$69,280
$113,531
+64%
Net income
2024
2025
Change
Net income
-$24,494
-$4,544
+81%