Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$403,914
Membership Dues
54%
Program Services
27%
Other
16%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$397,258
Other
89%
Depreciation
9%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,050
$7,712
+634%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,935
$107,336
+89%
Membership Dues
$219,312
$219,826
+0%
Investments
$2,547
$2,725
+7%
Other
$63,175
$66,315
+5%
Total Revenues
$343,019
$403,914
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
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
$9,501
$8,970
-6%
Depreciation
$33,856
$34,550
+2%
Other
$294,547
$353,738
+20%
Total Expenses
$337,904
$397,258
+18%
Net income
2024
2025
Change
Net income
+$5,115
+$6,656
+30%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$337,904
$397,258
+18%