Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$119,327
Other
48%
Fundraising Events
30%
Membership Dues
14%
Contributions
7%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$124,781
Other
64%
Salaries & Benefits
19%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,407
$8,800
+19%
Government Grants
$0
$0
-
Fundraising Events
$53,607
$36,334
-32%
Program Services
$0
$0
-
Membership Dues
$12,451
$16,454
+32%
Investments
$24
$0
-100%
Other
$31,810
$57,739
+82%
Total Revenues
$105,299
$119,327
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,381
$23,168
+41%
Fees to Service Providers
$1,600
$1,580
-1%
Advertising & Promotion
$1,353
$10,560
+680%
Offices, Occupancy & IT
$15,722
$10,179
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,858
$79,294
+62%
Total Expenses
$83,914
$124,781
+49%
Net income
2024
2025
Change
Net income
+$21,385
-$5,454
-126%