Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$626,428
Membership Dues
81%
Program Services
16%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$618,410
Other
89%
Salaries & Benefits
9%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,601
$9,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,629
$99,981
+12%
Membership Dues
$489,871
$506,419
+3%
Investments
$8,136
$11,028
+36%
Other
$0
$0
-
Total Revenues
$596,237
$626,428
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,850
$52,829
+2%
Fees to Service Providers
$9,502
$8,500
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,586
$3,837
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$514,288
$553,244
+8%
Total Expenses
$580,226
$618,410
+7%
Net income
2024
2025
Change
Net income
+$16,011
+$8,018
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$462,266
$492,095
+6%
Admin
$117,960
$126,315
+7%
Fundraising
$0
$0
-
Total Expenses
$580,226
$618,410
+7%