Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$122,708
Membership Dues
64%
Fundraising Events
30%
Contributions
4%
Other
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$105,662
Grants
52%
Other
43%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,798
$5,303
-9%
Government Grants
$0
$0
-
Fundraising Events
$42,387
$36,985
-13%
Program Services
$0
$0
-
Membership Dues
$77,381
$78,326
+1%
Investments
$0
$0
-
Other
$1,677
$2,094
+25%
Total Revenues
$127,243
$122,708
-4%
Expenses
2024
2025
Change
Grants
$65,688
$54,576
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$775
$0
-100%
Offices, Occupancy & IT
$5,418
$6,048
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,949
$45,038
-10%
Total Expenses
$121,830
$105,662
-13%
Net income
2024
2025
Change
Net income
+$5,413
+$17,046
+215%