Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,661
Membership Dues
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$65,560
Grants
45%
Salaries & Benefits
38%
Other
15%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$64,275
$63,225
-2%
Investments
$46
$3,436
+7370%
Other
$445
$0
-100%
Total Revenues
$64,766
$66,661
+3%
Expenses
2024
2025
Change
Grants
$28,815
$29,740
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,985
$24,726
+12%
Fees to Service Providers
$2,575
$100
-96%
Advertising & Promotion
$337
$896
+166%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,784
$10,098
+263%
Total Expenses
$56,496
$65,560
+16%
Net income
2024
2025
Change
Net income
+$8,270
+$1,101
-87%