Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$95,532
Membership Dues
75%
Contributions
18%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$114,756
Offices, Occupancy & IT
49%
Other
38%
Fees to Service Providers
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,508
$17,355
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$69,718
$71,225
+2%
Investments
$1,499
$52
-97%
Other
$6,660
$6,900
+4%
Total Revenues
$90,385
$95,532
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,433
$10,663
-31%
Advertising & Promotion
$5,172
$4,982
-4%
Offices, Occupancy & IT
$34,012
$55,663
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,198
$43,448
+1%
Total Expenses
$97,815
$114,756
+17%
Net income
2024
2025
Change
Net income
-$7,430
-$19,224
-159%