Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$67,081
Program Services
62%
Membership Dues
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$64,319
Benefits to Members
74%
Salaries & Benefits
24%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,428
$41,416
-21%
Membership Dues
$25,886
$25,665
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,314
$67,081
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$56,662
$47,663
-16%
Salaries & Benefits
$15,202
$15,146
0%
Fees to Service Providers
$645
$680
+5%
Advertising & Promotion
$1,644
$830
-50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$74,153
$64,319
-13%
Net income
2024
2025
Change
Net income
+$4,161
+$2,762
-34%