Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,642,510
Program Services
86%
Other
12%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,152,700
Salaries & Benefits
28%
Advertising & Promotion
25%
Other
24%
Offices, Occupancy & IT
9%
Benefits to Members
6%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,507,017
$2,277,076
+51%
Membership Dues
$0
$0
-
Investments
$53,064
$58,068
+9%
Other
$140,120
$307,366
+119%
Total Revenues
$1,700,201
$2,642,510
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$143,350
$135,863
-5%
Salaries & Benefits
$588,050
$604,220
+3%
Fees to Service Providers
$30,315
$31,665
+4%
Advertising & Promotion
$376,255
$541,662
+44%
Offices, Occupancy & IT
$202,963
$197,488
-3%
Interest
$0
$0
-
Depreciation
$132,679
$116,802
-12%
Other
$388,814
$525,000
+35%
Total Expenses
$1,862,426
$2,152,700
+16%
Net income
2024
2025
Change
Net income
-$162,225
+$489,810
-402%
Functional Expenses
Summary
2024
2025
Change
Program
$1,862,426
$2,152,700
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,862,426
$2,152,700
+16%