Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$230,329
Program Services
60%
Membership Dues
24%
Other
12%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$223,230
Other
86%
Grants
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,826
$1,500
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,594
$138,073
-19%
Membership Dues
$55,957
$54,678
-2%
Investments
$6,033
$7,743
+28%
Other
$30,626
$28,335
-7%
Total Revenues
$266,036
$230,329
-13%
Expenses
2024
2025
Change
Grants
$25,890
$30,260
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,226
$192,970
+2%
Total Expenses
$215,116
$223,230
+4%
Net income
2024
2025
Change
Net income
+$50,920
+$7,099
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$164,138
$167,770
+2%
Admin
$50,978
$55,460
+9%
Fundraising
$0
$0
-
Total Expenses
$215,116
$223,230
+4%