Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$99,635
Program Services
91%
Fundraising Events
4%
Investments
3%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$86,400
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Other
12%
Benefits to Members
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$450
$901
+100%
Government Grants
$0
$0
-
Fundraising Events
$5,066
$3,866
-24%
Program Services
$93,040
$90,642
-3%
Membership Dues
$1,300
$1,200
-8%
Investments
$10
$3,026
+30160%
Other
$0
$0
-
Total Revenues
$99,866
$99,635
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$9,861
$9,761
-1%
Salaries & Benefits
$45,990
$45,000
-2%
Fees to Service Providers
$300
$1,944
+548%
Advertising & Promotion
$591
$628
+6%
Offices, Occupancy & IT
$16,721
$18,409
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,797
$10,658
-33%
Total Expenses
$89,260
$86,400
-3%
Net income
2024
2025
Change
Net income
+$10,606
+$13,235
+25%