Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$133,023
Other
83%
Contributions
13%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$115,390
Salaries & Benefits
41%
Offices, Occupancy & IT
27%
Other
22%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$17,282
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,616
$4,821
+4%
Investments
$1
$1
+0%
Other
$120,055
$110,919
-8%
Total Revenues
$124,672
$133,023
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,672
$47,038
+3%
Fees to Service Providers
$6,442
$5,457
-15%
Advertising & Promotion
$2,981
$986
-67%
Offices, Occupancy & IT
$25,158
$31,397
+25%
Interest
$0
$0
-
Depreciation
$4,568
$5,382
+18%
Other
$17,426
$25,130
+44%
Total Expenses
$102,247
$115,390
+13%
Net income
2024
2025
Change
Net income
+$22,425
+$17,633
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$115,390
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,247
$115,390
+13%