Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$319,165
Other
95%
Membership Dues
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$282,755
Salaries & Benefits
30%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
15%
Depreciation
6%
Grants
6%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,910
$3,130
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,899
$13,208
+91%
Investments
$0
$0
-
Other
$290,154
$302,827
+4%
Total Revenues
$298,963
$319,165
+7%
Expenses
2024
2025
Change
Grants
$12,062
$16,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,990
$84,290
+8%
Fees to Service Providers
$5,846
$43,210
+639%
Advertising & Promotion
$3,216
$0
-100%
Offices, Occupancy & IT
$41,885
$50,616
+21%
Interest
$7,817
$11,328
+45%
Depreciation
$16,735
$17,399
+4%
Other
$52,427
$59,912
+14%
Total Expenses
$217,978
$282,755
+30%
Net income
2024
2025
Change
Net income
+$80,985
+$36,410
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,978
$282,755
+30%