Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$479,471
Membership Dues
41%
Other
33%
Program Services
17%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$469,386
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,336
$40,684
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,726
$82,971
-11%
Membership Dues
$162,479
$197,036
+21%
Investments
$0
$0
-
Other
$149,757
$158,780
+6%
Total Revenues
$442,298
$479,471
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,520
$1,943
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,032
$4,463
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$470,114
$462,980
-2%
Total Expenses
$480,666
$469,386
-2%
Net income
2024
2025
Change
Net income
-$38,368
+$10,085
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$461,151
$455,134
-1%
Admin
$19,515
$14,252
-27%
Fundraising
$0
$0
-
Total Expenses
$480,666
$469,386
-2%