Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$90,008
Fundraising Events
67%
Membership Dues
26%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$90,514
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$59,255
$60,747
+3%
Program Services
$0
$0
-
Membership Dues
$25,510
$23,851
-7%
Investments
$4
$4
+0%
Other
$5,713
$5,406
-5%
Total Revenues
$90,482
$90,008
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,476
$66,223
+37%
Fees to Service Providers
$3,413
$3,081
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,950
$11,689
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,678
$9,521
-18%
Total Expenses
$74,517
$90,514
+21%
Net income
2024
2025
Change
Net income
+$15,965
-$506
-103%
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