Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$449,814
Program Services
86%
Membership Dues
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$457,034
Benefits to Members
87%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$630
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,825
$388,069
-1%
Membership Dues
$71,333
$61,745
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$465,788
$449,814
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$417,763
$395,763
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201
$201
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,988
$48,296
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,388
$12,774
+3%
Total Expenses
$469,340
$457,034
-3%
Net income
2024
2025
Change
Net income
-$3,552
-$7,220
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$417,763
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$469,340
$457,034
-3%
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