Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$191,801
Membership Dues
50%
Other
26%
Fundraising Events
17%
Contributions
6%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$193,466
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,950
$10,846
+119%
Government Grants
$0
$0
-
Fundraising Events
$43,575
$32,835
-25%
Program Services
$1,904
$0
-100%
Membership Dues
$91,058
$96,022
+5%
Investments
$1,963
$2,918
+49%
Other
$0
$49,180
-
Total Revenues
$143,450
$191,801
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,353
$104,551
+7%
Fees to Service Providers
$0
$2,788
-
Advertising & Promotion
$786
$230
-71%
Offices, Occupancy & IT
$22,933
$23,275
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,774
$62,622
+23%
Total Expenses
$171,846
$193,466
+13%
Net income
2024
2025
Change
Net income
-$28,396
-$1,665
+94%