Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$161,083
Membership Dues
76%
Investments
8%
Other
7%
Contributions
5%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Expenses in 2025
$111,741
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,092
$7,383
-19%
Government Grants
$0
$0
-
Fundraising Events
$14,357
$5,484
-62%
Program Services
$1,400
$787
-44%
Membership Dues
$74,927
$123,075
+64%
Investments
$11,289
$12,511
+11%
Other
$7,502
$11,843
+58%
Total Revenues
$118,567
$161,083
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,840
$37,213
-4%
Fees to Service Providers
$4,700
$6,684
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,492
$8,900
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,548
$58,944
+17%
Total Expenses
$106,580
$111,741
+5%
Net income
2024
2025
Change
Net income
+$11,987
+$49,342
+312%