Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$245,737
Program Services
77%
Membership Dues
21%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$251,766
Other
86%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,824
$189,267
-4%
Membership Dues
$56,820
$52,045
-8%
Investments
$5,258
$4,425
-16%
Other
$0
$0
-
Total Revenues
$259,902
$245,737
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,121
$31,976
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,372
$4,125
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,433
$215,665
+20%
Total Expenses
$211,926
$251,766
+19%
Net income
2024
2025
Change
Net income
+$47,976
-$6,029
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$199,416
$238,333
+20%
Admin
$12,510
$13,433
+7%
Fundraising
$0
$0
-
Total Expenses
$211,926
$251,766
+19%