Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$28,116
Contributions
58%
Other
21%
Membership Dues
19%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$28,996
Other
59%
Offices, Occupancy & IT
25%
Advertising & Promotion
9%
Fees to Service Providers
7%
Benefits to Members
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,319
$16,315
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$330
-
Membership Dues
$5,955
$5,300
-11%
Investments
$277
$245
-12%
Other
$3,409
$5,926
+74%
Total Revenues
$25,960
$28,116
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$344
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,148
$1,910
-11%
Advertising & Promotion
$1,621
$2,520
+55%
Offices, Occupancy & IT
$8,910
$7,122
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,469
$17,100
-20%
Total Expenses
$34,148
$28,996
-15%
Net income
2024
2025
Change
Net income
-$8,188
-$880
+89%