Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$120,857
Membership Dues
78%
Other
11%
Contributions
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$98,437
Salaries & Benefits
76%
Benefits to Members
12%
Grants
5%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,164
$11,667
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$91,885
$94,369
+3%
Investments
$1,619
$1,644
+2%
Other
$427
$13,177
+2986%
Total Revenues
$107,095
$120,857
+13%
Expenses
2024
2025
Change
Grants
$0
$4,500
-
Benefits to Members
$1,218
$11,786
+868%
Salaries & Benefits
$69,777
$74,333
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,642
$2,528
-4%
Offices, Occupancy & IT
$2,413
$2,564
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,497
$2,726
-39%
Total Expenses
$80,547
$98,437
+22%
Net income
2024
2025
Change
Net income
+$26,548
+$22,420
-16%