Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$452,196
Membership Dues
96%
Contributions
2%
Government Grants
<1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Expenses in 2025
$475,761
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,473
$10,554
+327%
Government Grants
$200
$4,500
+2150%
Fundraising Events
$551
$2,000
+263%
Program Services
$0
$0
-
Membership Dues
$455,108
$434,664
-4%
Investments
$0
$8
-
Other
$0
$470
-
Total Revenues
$458,332
$452,196
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,677
$308,189
-4%
Fees to Service Providers
$23,780
$7,132
-70%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$104,978
$82,793
-21%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$117,183
$77,646
-34%
Total Expenses
$566,747
$475,761
-16%
Net income
2024
2025
Change
Net income
-$108,415
-$23,565
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$548,362
$473,822
-14%
Admin
$0
$0
-
Fundraising
$18,385
$1,939
-89%
Total Expenses
$566,747
$475,761
-16%