Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$955,381
Membership Dues
68%
Program Services
32%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$936,916
Salaries & Benefits
60%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,699
$308,849
-28%
Membership Dues
$638,160
$646,160
+1%
Investments
$115
$322
+180%
Other
$0
$50
-
Total Revenues
$1,069,974
$955,381
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,175
$562,389
+9%
Fees to Service Providers
$92,791
$67,999
-27%
Advertising & Promotion
$2,206
$884
-60%
Offices, Occupancy & IT
$24,413
$30,573
+25%
Interest
$0
$0
-
Depreciation
$13,423
$9,253
-31%
Other
$426,329
$265,818
-38%
Total Expenses
$1,077,337
$936,916
-13%
Net income
2024
2025
Change
Net income
-$7,363
+$18,465
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$847,090
$739,616
-13%
Admin
$230,247
$197,300
-14%
Fundraising
$0
$0
-
Total Expenses
$1,077,337
$936,916
-13%