Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$605,717
Membership Dues
77%
Fundraising Events
11%
Other
10%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$538,332
Benefits to Members
75%
Other
20%
Fees to Service Providers
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,508
$11,892
-12%
Government Grants
$0
$0
-
Fundraising Events
$47,350
$65,716
+39%
Program Services
$0
$0
-
Membership Dues
$483,321
$466,558
-3%
Investments
$104
$134
+29%
Other
$61,073
$61,417
+1%
Total Revenues
$605,356
$605,717
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$423,499
$402,013
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,500
$28,700
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,721
$107,619
-22%
Total Expenses
$584,720
$538,332
-8%
Net income
2024
2025
Change
Net income
+$20,636
+$67,385
+227%
Functional Expenses
Summary
2024
2025
Change
Program
$515,416
$473,400
-8%
Admin
$42,944
$46,414
+8%
Fundraising
$26,360
$18,518
-30%
Total Expenses
$584,720
$538,332
-8%