Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$606,783
Membership Dues
54%
Contributions
39%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$502,453
Other
46%
Salaries & Benefits
39%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$201,894
$234,107
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$329,987
$326,824
-1%
Investments
$9,984
$14,357
+44%
Other
-$4,138
$31,495
-861%
Total Revenues
$537,727
$606,783
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,994
$0
-100%
Salaries & Benefits
$192,303
$197,735
+3%
Fees to Service Providers
$26,038
$25,314
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,885
$6,838
-83%
Interest
$0
$0
-
Depreciation
$4,075
$40,712
+899%
Other
$208,560
$231,854
+11%
Total Expenses
$472,855
$502,453
+6%
Net income
2024
2025
Change
Net income
+$64,872
+$104,330
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$472,855
$502,453
+6%