Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$154,381
Membership Dues
68%
Contributions
19%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$138,529
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,311
$29,318
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$109,754
$105,548
-4%
Investments
$0
$0
-
Other
$8,068
$19,515
+142%
Total Revenues
$143,133
$154,381
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,072
$401
-63%
Salaries & Benefits
$72,849
$75,913
+4%
Fees to Service Providers
$31,662
$3,323
-90%
Advertising & Promotion
$182
$207
+14%
Offices, Occupancy & IT
$562
$23,841
+4142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,629
$34,844
+7%
Total Expenses
$138,956
$138,529
0%
Net income
2024
2025
Change
Net income
+$4,177
+$15,852
+280%