Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$519,724
Membership Dues
59%
Contributions
32%
Program Services
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$388,776
Fees to Service Providers
79%
Offices, Occupancy & IT
14%
Other
6%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,896
$165,429
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,911
$25,266
+132%
Membership Dues
$286,981
$307,303
+7%
Investments
$14,723
$21,726
+48%
Other
$0
$0
-
Total Revenues
$452,511
$519,724
+15%
Expenses
2024
2025
Change
Grants
$4,000
$5,040
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$281,585
$306,049
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,700
$54,310
-43%
Interest
$0
$0
-
Depreciation
$1,293
$0
-100%
Other
$26,352
$23,377
-11%
Total Expenses
$407,930
$388,776
-5%
Net income
2024
2025
Change
Net income
+$44,581
+$130,948
+194%
Functional Expenses
Summary
2024
2025
Change
Program
$257,604
$281,395
+9%
Admin
$34,078
$58,540
+72%
Fundraising
$116,248
$48,841
-58%
Total Expenses
$407,930
$388,776
-5%