Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,819
Membership Dues
57%
Investments
36%
Program Services
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$8,896
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
26%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$205
$145
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,326
$943
-85%
Membership Dues
$10,364
$9,602
-7%
Investments
$2,591
$6,129
+137%
Other
$0
$0
-
Total Revenues
$19,486
$16,819
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,827
$3,788
-1%
Fees to Service Providers
$965
$2,315
+140%
Advertising & Promotion
$2,431
$314
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,578
$2,479
-4%
Total Expenses
$9,801
$8,896
-9%
Net income
2024
2025
Change
Net income
+$9,685
+$7,923
-18%