Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$122,526
Membership Dues
54%
Contributions
32%
Investments
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$108,670
Benefits to Members
38%
Grants
35%
Other
23%
Fees to Service Providers
5%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,609
$39,562
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$73,020
$65,554
-10%
Investments
$8,431
$11,984
+42%
Other
$1,141
$5,426
+376%
Total Revenues
$109,201
$122,526
+12%
Expenses
2024
2025
Change
Grants
$25,090
$37,763
+51%
Benefits to Members
$43,310
$41,377
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,307
$4,942
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,343
$24,588
-10%
Total Expenses
$100,050
$108,670
+9%
Net income
2024
2025
Change
Net income
+$9,151
+$13,856
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$92,774
$101,325
+9%
Admin
$7,276
$7,345
+1%
Fundraising
$0
$0
-
Total Expenses
$100,050
$108,670
+9%
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