Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$301,308
Program Services
39%
Membership Dues
38%
Other
19%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$311,587
Other
49%
Offices, Occupancy & IT
30%
Depreciation
19%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$80,985
$13,839
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,383
$116,901
+1%
Membership Dues
$108,580
$113,639
+5%
Investments
$53
$110
+108%
Other
$50,964
$56,819
+11%
Total Revenues
$355,965
$301,308
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,275
$5,950
-5%
Advertising & Promotion
$101
$550
+445%
Offices, Occupancy & IT
$76,942
$93,971
+22%
Interest
$0
$0
-
Depreciation
$53,614
$58,233
+9%
Other
$131,149
$152,883
+17%
Total Expenses
$268,081
$311,587
+16%
Net income
2024
2025
Change
Net income
+$87,884
-$10,279
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$213,657
$247,824
+16%
Admin
$49,239
$54,844
+11%
Fundraising
$5,185
$8,919
+72%
Total Expenses
$268,081
$311,587
+16%