Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$184,748
Membership Dues
86%
Investments
7%
Other
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$225,371
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
6%
Depreciation
6%
Grants
3%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,000
$6,500
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$167,750
$158,750
-5%
Investments
$13,361
$12,528
-6%
Other
$5,300
$6,970
+32%
Total Revenues
$192,411
$184,748
-4%
Expenses
2024
2025
Change
Grants
$10,200
$6,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,653
$129,264
-3%
Fees to Service Providers
$14,343
$13,769
-4%
Advertising & Promotion
$2,334
$985
-58%
Offices, Occupancy & IT
$3,544
$3,153
-11%
Interest
$1,837
$1,702
-7%
Depreciation
$12,992
$13,497
+4%
Other
$37,673
$56,501
+50%
Total Expenses
$216,576
$225,371
+4%
Net income
2024
2025
Change
Net income
-$24,165
-$40,623
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$78,641
$92,157
+17%
Admin
$61,741
$58,337
-6%
Fundraising
$76,194
$74,877
-2%
Total Expenses
$216,576
$225,371
+4%