Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$162,237
Membership Dues
68%
Contributions
20%
Investments
8%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$155,176
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,586
$33,226
-9%
Government Grants
$0
$0
-
Fundraising Events
$1,775
$4,775
+169%
Program Services
$0
$0
-
Membership Dues
$108,518
$110,510
+2%
Investments
$26,605
$13,726
-48%
Other
$0
$0
-
Total Revenues
$173,484
$162,237
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,615
$109,189
+19%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$480
$736
+53%
Offices, Occupancy & IT
$16,050
$11,987
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,824
$32,064
-19%
Total Expenses
$149,169
$155,176
+4%
Net income
2024
2025
Change
Net income
+$24,315
+$7,061
-71%
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