Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$83,959
Membership Dues
93%
Investments
3%
Other
2%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$88,960
Other
59%
Grants
20%
Salaries & Benefits
18%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,727
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,120
-
Membership Dues
$86,620
$78,457
-9%
Investments
$2,003
$2,527
+26%
Other
$3,872
$1,855
-52%
Total Revenues
$95,222
$83,959
-12%
Expenses
2024
2025
Change
Grants
$17,548
$17,507
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,778
$16,143
+9%
Fees to Service Providers
$2,565
$3,222
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,352
$52,088
-4%
Total Expenses
$89,243
$88,960
0%
Net income
2024
2025
Change
Net income
+$5,979
-$5,001
-184%