Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$297,289
Membership Dues
60%
Other
34%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$311,485
Other
86%
Depreciation
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,056
$17,631
+249%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$171,397
$177,934
+4%
Investments
$513
$1,448
+182%
Other
$113,743
$100,276
-12%
Total Revenues
$290,709
$297,289
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,234
$2,230
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,131
$562
-74%
Interest
$0
$0
-
Depreciation
$78,335
$41,941
-46%
Other
$202,537
$266,752
+32%
Total Expenses
$285,237
$311,485
+9%
Net income
2024
2025
Change
Net income
+$5,472
-$14,196
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$280,872
$308,693
+10%
Admin
$4,365
$2,792
-36%
Fundraising
$0
$0
-
Total Expenses
$285,237
$311,485
+9%