Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$129,712
Membership Dues
89%
Fundraising Events
8%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$129,581
Other
56%
Fees to Service Providers
41%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,290
$10,205
+40%
Program Services
$0
$0
-
Membership Dues
$111,750
$115,150
+3%
Investments
$18
$13
-28%
Other
$3,239
$4,344
+34%
Total Revenues
$122,297
$129,712
+6%
Expenses
2024
2025
Change
Grants
$2,300
$2,300
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,718
$52,824
-7%
Advertising & Promotion
$2,084
$2,319
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,053
$72,138
+3%
Total Expenses
$131,155
$129,581
-1%
Net income
2024
2025
Change
Net income
-$8,858
+$131
-101%