Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$144,205
Program Services
59%
Membership Dues
39%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$146,687
Other
79%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
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
$68,042
$85,708
+26%
Membership Dues
$57,077
$56,405
-1%
Investments
$143
$0
-100%
Other
$667
$2,092
+214%
Total Revenues
$125,929
$144,205
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,377
$27,451
+42%
Fees to Service Providers
$435
$500
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$2,700
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,051
$116,036
+21%
Total Expenses
$119,463
$146,687
+23%
Net income
2024
2025
Change
Net income
+$6,466
-$2,482
-138%