Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$217,828
Membership Dues
58%
Investments
28%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$120,853
Other
40%
Salaries & Benefits
35%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,435
$31,928
+829%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$135,085
$125,377
-7%
Investments
$58,604
$60,523
+3%
Other
$0
$0
-
Total Revenues
$197,124
$217,828
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,966
$42,507
+9%
Fees to Service Providers
$8,900
$6,500
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,529
$23,984
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,099
$47,862
-10%
Total Expenses
$127,494
$120,853
-5%
Net income
2024
2025
Change
Net income
+$69,630
+$96,975
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$111,786
$105,501
-6%
Admin
$15,708
$15,352
-2%
Fundraising
$0
$0
-
Total Expenses
$127,494
$120,853
-5%