Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$43,940
Membership Dues
59%
Fundraising Events
27%
Other
9%
Contributions
4%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$60,062
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,840
-
Government Grants
$0
$0
-
Fundraising Events
$5,606
$12,065
+115%
Program Services
$10,365
$0
-100%
Membership Dues
$23,514
$26,084
+11%
Investments
$0
$0
-
Other
$3,850
$3,951
+3%
Total Revenues
$43,335
$43,940
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,343
$43,460
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,534
$0
-100%
Offices, Occupancy & IT
$5,040
$5,520
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,790
$11,082
+13%
Total Expenses
$63,707
$60,062
-6%
Net income
2024
2025
Change
Net income
-$20,372
-$16,122
+21%