Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$136,961
Membership Dues
63%
Program Services
36%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$132,748
Other
87%
Offices, Occupancy & IT
8%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,589
$49,701
+9%
Membership Dues
$87,285
$85,977
-1%
Investments
$9
$1,283
+14156%
Other
$0
$0
-
Total Revenues
$132,883
$136,961
+3%
Expenses
2024
2025
Change
Grants
$9,500
$7,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,265
$10,699
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,525
$115,049
0%
Total Expenses
$135,290
$132,748
-2%
Net income
2024
2025
Change
Net income
-$2,407
+$4,213
-275%
Functional Expenses
Summary
2024
2025
Change
Program
$117,526
$113,951
-3%
Admin
$17,764
$18,797
+6%
Fundraising
$0
$0
-
Total Expenses
$135,290
$132,748
-2%