Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$96,125
Program Services
46%
Membership Dues
38%
Contributions
14%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$95,495
Salaries & Benefits
54%
Other
39%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,377
$13,478
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,340
$44,403
-8%
Membership Dues
$36,460
$36,684
+1%
Investments
$0
$0
-
Other
$1,710
$1,560
-9%
Total Revenues
$109,887
$96,125
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,054
$51,902
0%
Fees to Service Providers
$5,506
$5,689
+3%
Advertising & Promotion
$617
$671
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,239
$37,233
-27%
Total Expenses
$109,416
$95,495
-13%
Net income
2024
2025
Change
Net income
+$471
+$630
+34%