Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,575
Program Services
91%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$96,849
Other
46%
Offices, Occupancy & IT
28%
Fees to Service Providers
17%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,310
$133,525
+6%
Membership Dues
$15,756
$13,028
-17%
Investments
$14
$22
+57%
Other
$0
$0
-
Total Revenues
$142,080
$146,575
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,094
$16,021
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,653
$26,866
-18%
Interest
$0
$0
-
Depreciation
$7,522
$8,948
+19%
Other
$41,165
$45,014
+9%
Total Expenses
$104,434
$96,849
-7%
Net income
2024
2025
Change
Net income
+$37,646
+$49,726
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$87,425
$83,913
-4%
Admin
$0
$0
-
Fundraising
$17,009
$12,936
-24%
Total Expenses
$104,434
$96,849
-7%