Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$453,173
Membership Dues
83%
Contributions
16%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$423,902
Other
89%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,766
$72,785
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$340,326
$374,194
+10%
Investments
$0
$1,609
-
Other
$4,308
$4,585
+6%
Total Revenues
$408,400
$453,173
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,539
$23,752
+16%
Fees to Service Providers
$9,724
$10,170
+5%
Advertising & Promotion
$5,165
$6,094
+18%
Offices, Occupancy & IT
$13,594
$6,099
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,349
$377,787
+1%
Total Expenses
$422,371
$423,902
+0%
Net income
2024
2025
Change
Net income
-$13,971
+$29,271
-310%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$422,371
$423,902
+0%