Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,488,043
Membership Dues
58%
Program Services
21%
Contributions
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,468,867
Fees to Service Providers
74%
Other
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$208,983
$300,000
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$520,773
$308,061
-41%
Membership Dues
$855,959
$861,396
+1%
Investments
$14,296
$18,586
+30%
Other
$0
$0
-
Total Revenues
$1,600,011
$1,488,043
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,246,718
$1,090,387
-13%
Advertising & Promotion
$7,850
$11,272
+44%
Offices, Occupancy & IT
$38,130
$43,191
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,512
$324,017
+21%
Total Expenses
$1,560,210
$1,468,867
-6%
Net income
2024
2025
Change
Net income
+$39,801
+$19,176
-52%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,560,210
$1,468,867
-6%