Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$132,287
Membership Dues
88%
Contributions
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$111,011
Other
50%
Salaries & Benefits
50%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,700
$16,255
+185%
Government Grants
$0
$0
-
Fundraising Events
$53,935
$0
-100%
Program Services
$47,990
$0
-100%
Membership Dues
$0
$115,862
-
Investments
$0
$0
-
Other
$1,532
$170
-89%
Total Revenues
$109,157
$132,287
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,770
$55,015
-9%
Fees to Service Providers
$4,186
$0
-100%
Advertising & Promotion
$116
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,353
$55,996
+29%
Total Expenses
$108,425
$111,011
+2%
Net income
2024
2025
Change
Net income
+$732
+$21,276
+2807%