Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$79,371
Contributions
69%
Membership Dues
24%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$75,821
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,600
$54,432
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,744
$19,073
+7%
Investments
$0
$0
-
Other
$4,879
$5,866
+20%
Total Revenues
$65,223
$79,371
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,242
$51,854
-3%
Fees to Service Providers
$9,634
$8,288
-14%
Advertising & Promotion
$735
$972
+32%
Offices, Occupancy & IT
$2,678
$2,678
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,681
$12,029
+57%
Total Expenses
$73,970
$75,821
+3%
Net income
2024
2025
Change
Net income
-$8,747
+$3,550
-141%