Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$217,097
Membership Dues
38%
Contributions
32%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$212,663
Other
99%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,117
$68,933
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$88,887
$82,979
-7%
Investments
$2
$2
+0%
Other
$59,246
$65,183
+10%
Total Revenues
$212,252
$217,097
+2%
Expenses
2024
2025
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,172
$210,163
+19%
Total Expenses
$180,062
$212,663
+18%
Net income
2024
2025
Change
Net income
+$32,190
+$4,434
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$171,319
$202,349
+18%
Admin
$8,743
$10,314
+18%
Fundraising
$0
$0
-
Total Expenses
$180,062
$212,663
+18%