Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$71,318
Other
56%
Membership Dues
32%
Contributions
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$57,244
Benefits to Members
65%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,628
$4,932
+203%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,676
$22,970
+17%
Investments
$55
$3,372
+6031%
Other
$47,033
$40,044
-15%
Total Revenues
$68,392
$71,318
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$26,555
$37,167
+40%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$4,150
+403%
Advertising & Promotion
$947
$449
-53%
Offices, Occupancy & IT
$1,171
$1,134
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,962
$14,344
-10%
Total Expenses
$45,460
$57,244
+26%
Net income
2024
2025
Change
Net income
+$22,932
+$14,074
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$38,656
$47,695
+23%
Admin
$5,857
$9,549
+63%
Fundraising
$947
$0
-100%
Total Expenses
$45,460
$57,244
+26%