Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$93,351
Membership Dues
53%
Contributions
33%
Fundraising Events
7%
Other
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$74,410
Salaries & Benefits
42%
Benefits to Members
33%
Grants
15%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,089
$30,697
+80%
Government Grants
$0
$0
-
Fundraising Events
$13,894
$6,990
-50%
Program Services
$0
$0
-
Membership Dues
$45,789
$49,910
+9%
Investments
$198
$0
-100%
Other
$6,931
$5,754
-17%
Total Revenues
$83,901
$93,351
+11%
Expenses
2024
2025
Change
Grants
$20,650
$10,898
-47%
Benefits to Members
$20,314
$24,726
+22%
Salaries & Benefits
$23,312
$30,965
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$340
$322
-5%
Offices, Occupancy & IT
$2,464
$2,452
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,962
$5,047
-64%
Total Expenses
$81,042
$74,410
-8%
Net income
2024
2025
Change
Net income
+$2,859
+$18,941
+563%