Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$152,156
Membership Dues
54%
Fundraising Events
23%
Contributions
19%
Other
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$168,394
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$28,305
$29,207
+3%
Government Grants
$0
$0
-
Fundraising Events
$32,502
$35,576
+9%
Program Services
$0
$0
-
Membership Dues
$76,859
$82,122
+7%
Investments
$0
$0
-
Other
$0
$5,251
-
Total Revenues
$137,666
$152,156
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$127,884
$168,394
+32%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$127,884
$168,394
+32%
Net income
2024
2025
Change
Net income
+$9,782
-$16,238
-266%