Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$142,720
Membership Dues
81%
Other
14%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$140,368
Other
53%
Salaries & Benefits
31%
Grants
15%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$920
$4,865
+429%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$112,238
$115,193
+3%
Investments
$2,053
$1,995
-3%
Other
$24,634
$20,667
-16%
Total Revenues
$139,845
$142,720
+2%
Expenses
2024
2025
Change
Grants
$20,615
$20,428
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,869
$43,166
-10%
Fees to Service Providers
$2,195
$1,680
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,918
$75,094
+4%
Total Expenses
$142,597
$140,368
-2%
Net income
2024
2025
Change
Net income
-$2,752
+$2,352
-185%