Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$190,310
Other
38%
Program Services
35%
Membership Dues
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$257,612
Salaries & Benefits
46%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
14%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,981
$65,822
-2%
Membership Dues
$58,757
$51,655
-12%
Investments
$810
$533
-34%
Other
$104,253
$72,300
-31%
Total Revenues
$230,801
$190,310
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,475
$118,636
-8%
Fees to Service Providers
$39,749
$35,471
-11%
Advertising & Promotion
$13,968
$20,047
+44%
Offices, Occupancy & IT
$44,936
$45,588
+1%
Interest
$0
$0
-
Depreciation
$1,294
$924
-29%
Other
$40,259
$36,946
-8%
Total Expenses
$268,681
$257,612
-4%
Net income
2024
2025
Change
Net income
-$37,880
-$67,302
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$175,987
$180,110
+2%
Admin
$66,999
$53,556
-20%
Fundraising
$25,695
$23,946
-7%
Total Expenses
$268,681
$257,612
-4%