Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$269,268
Membership Dues
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$317,023
Other
63%
Salaries & Benefits
33%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,851
$77,968
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$208,035
$191,300
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$287,886
$269,268
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,390
$105,478
+6%
Fees to Service Providers
$10,270
$11,270
+10%
Advertising & Promotion
$718
$861
+20%
Offices, Occupancy & IT
$5,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,015
$199,414
+34%
Total Expenses
$264,393
$317,023
+20%
Net income
2024
2025
Change
Net income
+$23,493
-$47,755
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$196,610
$247,737
+26%
Admin
$67,783
$69,286
+2%
Fundraising
$0
$0
-
Total Expenses
$264,393
$317,023
+20%