Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$152,580
Membership Dues
81%
Contributions
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$112,347
Salaries & Benefits
88%
Other
10%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,214
$25,960
+1073%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$112,597
$123,300
+10%
Investments
$2,353
$3,320
+41%
Other
$0
$0
-
Total Revenues
$117,164
$152,580
+30%
Expenses
2024
2025
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,211
$98,603
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$298
-
Offices, Occupancy & IT
$201
$258
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,124
$11,188
-71%
Total Expenses
$131,536
$112,347
-15%
Net income
2024
2025
Change
Net income
-$14,372
+$40,233
-380%