Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$160,702
Membership Dues
62%
Program Services
34%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$130,045
Salaries & Benefits
53%
Other
44%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,200
$5,000
+317%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,554
$55,118
+30%
Membership Dues
$77,264
$100,055
+29%
Investments
$522
$529
+1%
Other
$0
$0
-
Total Revenues
$121,540
$160,702
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,863
$69,396
+4%
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$3,289
$2,416
-27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,041
$57,833
+31%
Total Expenses
$114,593
$130,045
+13%
Net income
2024
2025
Change
Net income
+$6,947
+$30,657
+341%