Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$398,840
Program Services
49%
Membership Dues
49%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$367,865
Other
52%
Salaries & Benefits
39%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,493
$195,975
-4%
Membership Dues
$191,021
$195,242
+2%
Investments
$5,206
$5,933
+14%
Other
$345
$1,690
+390%
Total Revenues
$401,565
$398,840
-1%
Expenses
2024
2025
Change
Grants
$14,500
$17,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,575
$141,660
+7%
Fees to Service Providers
$890
$935
+5%
Advertising & Promotion
$0
$602
-
Offices, Occupancy & IT
$13,148
$15,044
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,135
$192,124
+1%
Total Expenses
$352,248
$367,865
+4%
Net income
2024
2025
Change
Net income
+$49,317
+$30,975
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$222,773
$226,322
+2%
Admin
$129,475
$140,941
+9%
Fundraising
$0
$602
-
Total Expenses
$352,248
$367,865
+4%