Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$179,682
Membership Dues
81%
Other
11%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$156,455
Salaries & Benefits
31%
Other
31%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,924
$5,320
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,070
$0
-100%
Membership Dues
$153,942
$145,759
-5%
Investments
$7,911
$8,509
+8%
Other
$9,202
$20,094
+118%
Total Revenues
$211,049
$179,682
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,496
$48,392
+11%
Fees to Service Providers
$4,505
$32,813
+628%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,036
$19,066
-17%
Interest
$0
$0
-
Depreciation
$8,731
$8,166
-6%
Other
$116,306
$48,018
-59%
Total Expenses
$196,074
$156,455
-20%
Net income
2024
2025
Change
Net income
+$14,975
+$23,227
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$117,190
$74,148
-37%
Admin
$78,884
$82,307
+4%
Fundraising
$0
$0
-
Total Expenses
$196,074
$156,455
-20%