Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$94,683
Membership Dues
68%
Fundraising Events
19%
Other
12%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$79,110
Benefits to Members
81%
Fees to Service Providers
12%
Other
5%
Grants
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,107
$495
-88%
Government Grants
$0
$0
-
Fundraising Events
$16,188
$18,179
+12%
Program Services
$0
$0
-
Membership Dues
$64,374
$64,525
+0%
Investments
$0
$0
-
Other
$10,535
$11,484
+9%
Total Revenues
$95,204
$94,683
-1%
Expenses
2024
2025
Change
Grants
$750
$750
+0%
Benefits to Members
$76,717
$64,419
-16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,950
$9,850
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77
$158
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,265
$3,933
+74%
Total Expenses
$91,759
$79,110
-14%
Net income
2024
2025
Change
Net income
+$3,445
+$15,573
+352%