Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$84,245
Membership Dues
47%
Investments
44%
Contributions
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$74,284
Offices, Occupancy & IT
46%
Fees to Service Providers
36%
Other
10%
Grants
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,155
$7,580
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,333
$39,735
-4%
Investments
$37,508
$36,919
-2%
Other
$103
$11
-89%
Total Revenues
$87,099
$84,245
-3%
Expenses
2024
2025
Change
Grants
$4,928
$5,851
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,000
$26,912
+4%
Advertising & Promotion
$132
$131
-1%
Offices, Occupancy & IT
$31,758
$33,806
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,826
$7,584
-3%
Total Expenses
$70,644
$74,284
+5%
Net income
2024
2025
Change
Net income
+$16,455
+$9,961
-39%