Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$108,406
Membership Dues
62%
Contributions
31%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$115,741
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Benefits to Members
2%
Advertising & Promotion
1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,915
$33,330
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$59,589
$67,317
+13%
Investments
$86
$73
-15%
Other
$10,512
$7,686
-27%
Total Revenues
$104,102
$108,406
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$5
$1,792
+35740%
Salaries & Benefits
$73,148
$78,222
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$960
$1,493
+56%
Offices, Occupancy & IT
$8,716
$5,071
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,599
$29,163
-11%
Total Expenses
$115,428
$115,741
+0%
Net income
2024
2025
Change
Net income
-$11,326
-$7,335
+35%