Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$629,370
Membership Dues
47%
Program Services
40%
Contributions
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$683,878
Salaries & Benefits
43%
Other
40%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,557
$58,650
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,156
$250,128
+16%
Membership Dues
$296,248
$295,179
0%
Investments
$22,123
$25,413
+15%
Other
$0
$0
-
Total Revenues
$579,084
$629,370
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,496
$290,888
+3%
Fees to Service Providers
$80,304
$84,341
+5%
Advertising & Promotion
$9,750
$7,250
-26%
Offices, Occupancy & IT
$38,876
$28,717
-26%
Interest
$0
$0
-
Depreciation
$410
$703
+71%
Other
$204,369
$271,979
+33%
Total Expenses
$617,205
$683,878
+11%
Net income
2024
2025
Change
Net income
-$38,121
-$54,508
-43%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$617,205
$683,878
+11%