Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,745
Program Services
75%
Membership Dues
21%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$115,359
Offices, Occupancy & IT
84%
Fees to Service Providers
9%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$283
$220
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,648
$93,290
+2%
Membership Dues
$21,245
$26,230
+23%
Investments
$5
$5
+0%
Other
$0
$4,000
-
Total Revenues
$113,181
$123,745
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,786
$10,149
+50%
Advertising & Promotion
$8,532
$8,880
+4%
Offices, Occupancy & IT
$82,306
$96,330
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$97,624
$115,359
+18%
Net income
2024
2025
Change
Net income
+$15,557
+$8,386
-46%