Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$159,388
Membership Dues
61%
Other
20%
Contributions
7%
Program Services
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$169,593
Advertising & Promotion
33%
Other
33%
Fees to Service Providers
31%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,435
$11,605
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,200
$10,152
-17%
Membership Dues
$74,223
$96,649
+30%
Investments
$1,867
$9,197
+393%
Other
$2,311
$31,785
+1275%
Total Revenues
$105,036
$159,388
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,700
$7,000
-9%
Fees to Service Providers
$44,329
$51,958
+17%
Advertising & Promotion
$61,706
$55,451
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,482
$55,184
+157%
Total Expenses
$135,217
$169,593
+25%
Net income
2024
2025
Change
Net income
-$30,181
-$10,205
+66%