Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,771,104
Program Services
77%
Membership Dues
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$1,464,003
Other
77%
Fees to Service Providers
16%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,065,921
$1,368,740
+28%
Membership Dues
$407,570
$402,364
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,473,491
$1,771,104
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,382
$0
-100%
Fees to Service Providers
$17,360
$240,083
+1283%
Advertising & Promotion
$48,733
$54,085
+11%
Offices, Occupancy & IT
$45,473
$45,452
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$986,223
$1,124,383
+14%
Total Expenses
$1,255,171
$1,464,003
+17%
Net income
2024
2025
Change
Net income
+$218,320
+$307,101
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,116,252
$1,315,793
+18%
Admin
$138,919
$148,210
+7%
Fundraising
$0
$0
-
Total Expenses
$1,255,171
$1,464,003
+17%