Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$76,578
Membership Dues
77%
Investments
11%
Contributions
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$77,285
Salaries & Benefits
75%
Other
22%
Offices, Occupancy & IT
1%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,305
$7,605
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$60,588
$59,000
-3%
Investments
$11,279
$8,262
-27%
Other
$40
$1,711
+4178%
Total Revenues
$80,212
$76,578
-5%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,979
$58,105
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,949
$1,095
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,628
$17,085
+3%
Total Expenses
$75,556
$77,285
+2%
Net income
2024
2025
Change
Net income
+$4,656
-$707
-115%