Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$135,636
Contributions
64%
Fundraising Events
14%
Membership Dues
13%
Other
8%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$130,274
Fees to Service Providers
53%
Salaries & Benefits
19%
Other
12%
Grants
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,625
$87,195
-3%
Government Grants
$0
$0
-
Fundraising Events
$17,520
$18,328
+5%
Program Services
$0
$0
-
Membership Dues
$18,825
$17,316
-8%
Investments
$1,277
$2,617
+105%
Other
$9,975
$10,180
+2%
Total Revenues
$137,222
$135,636
-1%
Expenses
2024
2025
Change
Grants
$10,137
$9,115
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,110
$25,380
+20%
Fees to Service Providers
$64,716
$69,352
+7%
Advertising & Promotion
$10,759
$7,258
-33%
Offices, Occupancy & IT
$3,528
$4,030
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,588
$15,139
+171%
Total Expenses
$115,838
$130,274
+12%
Net income
2024
2025
Change
Net income
+$21,384
+$5,362
-75%