Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,369,300
Program Services
59%
Membership Dues
26%
Contributions
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,399,366
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,500
$199,500
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$889,293
$806,158
-9%
Membership Dues
$413,399
$358,400
-13%
Investments
$1,184
$1,042
-12%
Other
$8,249
$4,200
-49%
Total Revenues
$1,416,625
$1,369,300
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,835
$864,498
-10%
Fees to Service Providers
$9,400
$11,500
+22%
Advertising & Promotion
$656
$348
-47%
Offices, Occupancy & IT
$155,576
$150,966
-3%
Interest
$8,400
$7,933
-6%
Depreciation
$0
$0
-
Other
$359,538
$364,121
+1%
Total Expenses
$1,495,405
$1,399,366
-6%
Net income
2024
2025
Change
Net income
-$78,780
-$30,066
+62%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,495,405
$1,399,366
-6%