Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,367,250
Program Services
70%
Membership Dues
25%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,408,016
Other
59%
Salaries & Benefits
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,950
$10,400
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$779,820
$957,175
+23%
Membership Dues
$312,262
$335,663
+7%
Investments
$0
$45,860
-
Other
$260
$18,152
+6882%
Total Revenues
$1,102,292
$1,367,250
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,553
$447,044
+4%
Fees to Service Providers
$127,031
$62,038
-51%
Advertising & Promotion
$13,407
$21,714
+62%
Offices, Occupancy & IT
$25,313
$44,389
+75%
Interest
$0
$0
-
Depreciation
$2,268
$27
-99%
Other
$565,226
$832,804
+47%
Total Expenses
$1,161,798
$1,408,016
+21%
Net income
2024
2025
Change
Net income
-$59,506
-$40,766
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,120,513
$1,356,421
+21%
Admin
$41,285
$51,595
+25%
Fundraising
$0
$0
-
Total Expenses
$1,161,798
$1,408,016
+21%