Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$132,650
Membership Dues
39%
Fundraising Events
37%
Contributions
22%
Investments
1%
Other
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$127,666
Other
51%
Salaries & Benefits
48%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,678
$29,820
-16%
Government Grants
$0
$0
-
Fundraising Events
$37,392
$48,853
+31%
Program Services
$5,800
$0
-100%
Membership Dues
$53,828
$51,169
-5%
Investments
$870
$1,458
+68%
Other
$5,507
$1,350
-75%
Total Revenues
$139,075
$132,650
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,080
$60,928
+22%
Fees to Service Providers
$1,506
$1,595
+6%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,868
$65,143
-15%
Total Expenses
$128,520
$127,666
-1%
Net income
2024
2025
Change
Net income
+$10,555
+$4,984
-53%
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