Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$91,700
Program Services
69%
Investments
16%
Contributions
8%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$42,122
Other
93%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,192
$7,766
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,838
$63,703
+6%
Membership Dues
$4,810
$5,435
+13%
Investments
$17,603
$14,796
-16%
Other
$0
$0
-
Total Revenues
$86,443
$91,700
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,234
$2,457
+10%
Offices, Occupancy & IT
$355
$358
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,929
$39,307
+36%
Total Expenses
$31,518
$42,122
+34%
Net income
2024
2025
Change
Net income
+$54,925
+$49,578
-10%