Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$229,897
Program Services
62%
Membership Dues
22%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$207,046
Other
60%
Fees to Service Providers
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,281
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,999
$141,396
-35%
Membership Dues
$34,421
$50,099
+46%
Investments
$0
$0
-
Other
$41,641
$38,402
-8%
Total Revenues
$325,342
$229,897
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,166
$48,572
-19%
Advertising & Promotion
$46,013
$12,835
-72%
Offices, Occupancy & IT
$28,822
$21,145
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,785
$124,494
-25%
Total Expenses
$301,786
$207,046
-31%
Net income
2024
2025
Change
Net income
+$23,556
+$22,851
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$211,178
$116,785
-45%
Admin
$90,608
$90,261
0%
Fundraising
$0
$0
-
Total Expenses
$301,786
$207,046
-31%