Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$186,369
Membership Dues
92%
Program Services
4%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$187,349
Other
83%
Salaries & Benefits
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$919
$729
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,237
$7,510
-72%
Membership Dues
$164,239
$171,206
+4%
Investments
$3,729
$6,924
+86%
Other
$0
$0
-
Total Revenues
$196,124
$186,369
-5%
Expenses
2024
2025
Change
Grants
$1,900
$1,550
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,937
$16,138
+8%
Fees to Service Providers
$5,630
$8,725
+55%
Advertising & Promotion
$3,704
$4,731
+28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,933
$156,205
-9%
Total Expenses
$198,104
$187,349
-5%
Net income
2024
2025
Change
Net income
-$1,980
-$980
+51%