Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$95,499
Membership Dues
79%
Other
15%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$83,648
Benefits to Members
58%
Other
23%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$77,860
$75,240
-3%
Investments
$2,594
$5,634
+117%
Other
$15,000
$14,625
-2%
Total Revenues
$95,454
$95,499
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$49,816
$48,492
-3%
Salaries & Benefits
$10,512
$10,655
+1%
Fees to Service Providers
$51
$25
-51%
Advertising & Promotion
$393
$0
-100%
Offices, Occupancy & IT
$3,263
$5,052
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,818
$19,424
-15%
Total Expenses
$86,853
$83,648
-4%
Net income
2024
2025
Change
Net income
+$8,601
+$11,851
+38%