Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$140,785
Membership Dues
88%
Other
4%
Program Services
3%
Fundraising Events
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Expenses in 2025
$97,759
Other
87%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,131
$185
-96%
Government Grants
$0
$0
-
Fundraising Events
$2,009
$3,523
+75%
Program Services
$18,677
$4,922
-74%
Membership Dues
$79,265
$124,103
+57%
Investments
$0
$3,011
-
Other
$7,898
$5,041
-36%
Total Revenues
$111,980
$140,785
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$849
$0
-100%
Offices, Occupancy & IT
$17,747
$12,650
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,868
$85,109
-8%
Total Expenses
$111,464
$97,759
-12%
Net income
2024
2025
Change
Net income
+$516
+$43,026
+8238%