Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$101,904
Membership Dues
87%
Other
13%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$82,943
Salaries & Benefits
40%
Other
29%
Fees to Service Providers
16%
Advertising & Promotion
11%
Grants
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,600
$250
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$82,915
$88,529
+7%
Investments
$33
$39
+18%
Other
-$850
$13,086
-1640%
Total Revenues
$83,698
$101,904
+22%
Expenses
2024
2025
Change
Grants
$6,408
$2,700
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,234
$33,561
-2%
Fees to Service Providers
$13,382
$13,358
0%
Advertising & Promotion
$13,899
$9,118
-34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,192
$24,206
+20%
Total Expenses
$88,115
$82,943
-6%
Net income
2024
2025
Change
Net income
-$4,417
+$18,961
-529%