Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$277,266
Other
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$277,090
Salaries & Benefits
55%
Offices, Occupancy & IT
27%
Other
16%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,975
$6,720
-16%
Investments
$0
$0
-
Other
$230,818
$270,546
+17%
Total Revenues
$238,793
$277,266
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,150
$152,148
+2%
Fees to Service Providers
$3,630
$3,740
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,886
$75,962
+12%
Interest
$0
$0
-
Depreciation
$852
$426
-50%
Other
$44,068
$44,814
+2%
Total Expenses
$265,586
$277,090
+4%
Net income
2024
2025
Change
Net income
-$26,793
+$176
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,586
$277,090
+4%