Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$93,864
Membership Dues
59%
Program Services
26%
Other
9%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$127,015
Other
70%
Salaries & Benefits
29%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,535
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,296
$24,270
-4%
Membership Dues
$45,724
$55,280
+21%
Investments
$5,941
$4,199
-29%
Other
$4,000
$8,580
+115%
Total Revenues
$80,961
$93,864
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,263
$36,564
+4%
Fees to Service Providers
$625
$625
+0%
Advertising & Promotion
$695
$642
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,719
$89,184
+109%
Total Expenses
$79,302
$127,015
+60%
Net income
2024
2025
Change
Net income
+$1,659
-$33,151
-2098%