Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$167,522
Membership Dues
83%
Investments
8%
Contributions
6%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$143,088
Other
48%
Offices, Occupancy & IT
38%
Advertising & Promotion
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,587
$10,587
+195%
Government Grants
$0
$0
-
Fundraising Events
$998
$2,525
+153%
Program Services
$0
$0
-
Membership Dues
$129,346
$139,452
+8%
Investments
$17,610
$13,826
-21%
Other
$35,079
$1,132
-97%
Total Revenues
$186,620
$167,522
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,052
$10,522
-48%
Advertising & Promotion
$13,712
$10,820
-21%
Offices, Occupancy & IT
$48,492
$53,770
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,473
$67,976
-9%
Total Expenses
$156,729
$143,088
-9%
Net income
2024
2025
Change
Net income
+$29,891
+$24,434
-18%