Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$644,532
Membership Dues
59%
Program Services
34%
Investments
3%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$710,962
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
23%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,023
$19,992
+298%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,865
$217,610
-46%
Membership Dues
$336,387
$382,456
+14%
Investments
$17,310
$22,211
+28%
Other
$0
$2,263
-
Total Revenues
$764,585
$644,532
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,336
$331,337
-20%
Fees to Service Providers
$226,213
$163,373
-28%
Advertising & Promotion
$4,839
$4,500
-7%
Offices, Occupancy & IT
$4,440
$5,115
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,485
$206,637
+2%
Total Expenses
$852,313
$710,962
-17%
Net income
2024
2025
Change
Net income
-$87,728
-$66,430
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$636,916
$501,675
-21%
Admin
$215,397
$209,287
-3%
Fundraising
$0
$0
-
Total Expenses
$852,313
$710,962
-17%