Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$174,525
Program Services
75%
Membership Dues
24%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$144,635
Other
60%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,005
$131,591
+14%
Membership Dues
$37,751
$42,435
+12%
Investments
$373
$324
-13%
Other
$366
$175
-52%
Total Revenues
$153,495
$174,525
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,425
$51,460
+2%
Fees to Service Providers
$6,422
$625
-90%
Advertising & Promotion
$109
$0
-100%
Offices, Occupancy & IT
$6,000
$5,400
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,203
$87,150
+19%
Total Expenses
$136,159
$144,635
+6%
Net income
2024
2025
Change
Net income
+$17,336
+$29,890
+72%