Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$55,354
Program Services
78%
Membership Dues
16%
Fundraising Events
4%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Expenses in 2025
$41,558
Other
87%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199
$437
+120%
Government Grants
$0
$0
-
Fundraising Events
$4,227
$2,077
-51%
Program Services
$43,607
$42,908
-2%
Membership Dues
$8,167
$9,006
+10%
Investments
$395
$552
+40%
Other
$564
$374
-34%
Total Revenues
$57,159
$55,354
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$458
$592
+29%
Advertising & Promotion
$651
$634
-3%
Offices, Occupancy & IT
$3,936
$4,244
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,795
$36,088
+7%
Total Expenses
$38,840
$41,558
+7%
Net income
2024
2025
Change
Net income
+$18,319
+$13,796
-25%