Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$97,725
Membership Dues
52%
Investments
46%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$87,020
Benefits to Members
46%
Other
31%
Grants
23%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$925
$2,049
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,030
$50,730
+24%
Investments
$47,687
$44,766
-6%
Other
$168
$180
+7%
Total Revenues
$89,810
$97,725
+9%
Expenses
2024
2025
Change
Grants
$21,600
$20,000
-7%
Benefits to Members
$50,000
$40,000
-20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$471
$0
-100%
Offices, Occupancy & IT
$227
$221
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,086
$26,799
-5%
Total Expenses
$100,384
$87,020
-13%
Net income
2024
2025
Change
Net income
-$10,574
+$10,705
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$72,089
$67,038
-7%
Admin
$28,295
$19,982
-29%
Fundraising
$0
$0
-
Total Expenses
$100,384
$87,020
-13%
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