Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,763
Membership Dues
53%
Contributions
38%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$46,988
Fees to Service Providers
94%
Advertising & Promotion
4%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,839
$15,902
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,595
$22,215
-10%
Investments
$2,351
$3,646
+55%
Other
$0
$0
-
Total Revenues
$40,785
$41,763
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,020
$44,220
+26%
Advertising & Promotion
$1,597
$1,698
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$967
$1,070
+11%
Total Expenses
$37,584
$46,988
+25%
Net income
2024
2025
Change
Net income
+$3,201
-$5,225
-263%