Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$71,964
Membership Dues
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$86,607
Salaries & Benefits
75%
Other
17%
Benefits to Members
6%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,000
$7,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$70,137
$64,932
-7%
Investments
$55
$32
-42%
Other
$0
$0
-
Total Revenues
$77,192
$71,964
-7%
Expenses
2024
2025
Change
Grants
$500
$500
+0%
Benefits to Members
$4,849
$4,844
0%
Salaries & Benefits
$55,900
$64,730
+16%
Fees to Service Providers
$0
$1,400
-
Advertising & Promotion
$323
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,768
$15,133
+2%
Total Expenses
$76,340
$86,607
+13%
Net income
2024
2025
Change
Net income
+$852
-$14,643
-1819%