Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$55,743
Membership Dues
71%
Fundraising Events
17%
Contributions
11%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$59,300
Benefits to Members
60%
Offices, Occupancy & IT
19%
Other
15%
Grants
6%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,740
$5,896
-24%
Government Grants
$0
$0
-
Fundraising Events
$12,445
$9,256
-26%
Program Services
$0
$0
-
Membership Dues
$39,034
$39,391
+1%
Investments
$0
$700
-
Other
$105
$500
+376%
Total Revenues
$59,324
$55,743
-6%
Expenses
2024
2025
Change
Grants
$1,000
$3,450
+245%
Benefits to Members
$31,419
$35,292
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$620
$475
-23%
Offices, Occupancy & IT
$6,175
$11,051
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,776
$9,032
+56%
Total Expenses
$44,990
$59,300
+32%
Net income
2024
2025
Change
Net income
+$14,334
-$3,557
-125%