Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$454,365
Program Services
69%
Other
12%
Investments
9%
Membership Dues
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$412,656
Other
94%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,381
$5,820
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,822
$314,433
+17%
Membership Dues
$32,941
$36,975
+12%
Investments
$30,660
$41,170
+34%
Other
$49,621
$55,967
+13%
Total Revenues
$392,425
$454,365
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$20,000
+300%
Fees to Service Providers
$2,500
$2,750
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$394,915
$389,906
-1%
Total Expenses
$402,415
$412,656
+3%
Net income
2024
2025
Change
Net income
-$9,990
+$41,709
-518%
Functional Expenses
Summary
2024
2025
Change
Program
$367,176
$370,153
+1%
Admin
$35,239
$42,503
+21%
Fundraising
$0
$0
-
Total Expenses
$402,415
$412,656
+3%