Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$174,617
Other
87%
Membership Dues
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$122,654
Offices, Occupancy & IT
48%
Other
28%
Salaries & Benefits
12%
Grants
7%
Depreciation
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,913
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$495
$0
-100%
Program Services
$0
$0
-
Membership Dues
$19,530
$22,161
+13%
Investments
$101
$107
+6%
Other
$114,280
$152,349
+33%
Total Revenues
$142,319
$174,617
+23%
Expenses
2024
2025
Change
Grants
$10,940
$8,500
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,412
$14,779
-31%
Fees to Service Providers
$13,908
$0
-100%
Advertising & Promotion
$1,127
$0
-100%
Offices, Occupancy & IT
$38,658
$59,247
+53%
Interest
$1,624
$0
-100%
Depreciation
$3,389
$5,676
+67%
Other
$27,212
$34,452
+27%
Total Expenses
$118,270
$122,654
+4%
Net income
2024
2025
Change
Net income
+$24,049
+$51,963
+116%
Functional Expenses
Summary
2024
2025
Change
Program
$102,104
$0
-100%
Admin
$16,166
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$118,270
$122,654
+4%