Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$60,963
Membership Dues
53%
Investments
34%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$51,715
Salaries & Benefits
52%
Offices, Occupancy & IT
23%
Other
23%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,905
$7,605
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,208
$32,574
-5%
Investments
$20,158
$20,784
+3%
Other
$26
$0
-100%
Total Revenues
$62,297
$60,963
-2%
Expenses
2024
2025
Change
Grants
$500
$1,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,377
$27,005
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$10,822
$11,879
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,876
$11,831
-15%
Total Expenses
$52,641
$51,715
-2%
Net income
2024
2025
Change
Net income
+$9,656
+$9,248
-4%