Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$100,057
Membership Dues
52%
Contributions
25%
Program Services
17%
Fundraising Events
2%
Other
2%
Investments
1%
Government Grants
0%
Expenses in 2025
$99,543
Salaries & Benefits
51%
Other
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,815
$25,278
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,112
-
Program Services
$41,518
$17,323
-58%
Membership Dues
$50,581
$52,441
+4%
Investments
$511
$1,098
+115%
Other
$1,030
$1,805
+75%
Total Revenues
$114,455
$100,057
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,726
$51,100
-3%
Fees to Service Providers
$5,300
$5,085
-4%
Advertising & Promotion
$72
$73
+1%
Offices, Occupancy & IT
$4,256
$4,180
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,473
$39,105
-1%
Total Expenses
$101,827
$99,543
-2%
Net income
2024
2025
Change
Net income
+$12,628
+$514
-96%