Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$87,493
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$96,396
Offices, Occupancy & IT
38%
Salaries & Benefits
26%
Benefits to Members
19%
Fees to Service Providers
7%
Other
6%
Grants
3%
Depreciation
1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$389
$404
+4%
Other
$95,688
$87,089
-9%
Total Revenues
$96,077
$87,493
-9%
Expenses
2024
2025
Change
Grants
$0
$2,538
-
Benefits to Members
$32,331
$18,544
-43%
Salaries & Benefits
$25,544
$24,782
-3%
Fees to Service Providers
$425
$6,774
+1494%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,298
$36,884
-8%
Interest
$0
$0
-
Depreciation
$1,077
$1,053
-2%
Other
$4,869
$5,821
+20%
Total Expenses
$104,544
$96,396
-8%
Net income
2024
2025
Change
Net income
-$8,467
-$8,903
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$103,467
$96,396
-7%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$104,544
$96,396
-8%
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