Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$679,647
Program Services
75%
Membership Dues
21%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$660,384
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$566,348
$509,554
-10%
Membership Dues
$142,221
$144,221
+1%
Investments
$13,821
$12,435
-10%
Other
$23,582
$13,437
-43%
Total Revenues
$749,972
$679,647
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,250
$539,239
-1%
Fees to Service Providers
$17,007
$23,603
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,894
$52,238
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,622
$45,304
+20%
Total Expenses
$652,773
$660,384
+1%
Net income
2024
2025
Change
Net income
+$97,199
+$19,263
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$304,305
$309,532
+2%
Admin
$348,468
$350,852
+1%
Fundraising
$0
$0
-
Total Expenses
$652,773
$660,384
+1%