Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$296,851
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$288,469
Benefits to Members
99%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,485
$292,680
+13%
Membership Dues
$0
$0
-
Investments
$0
$4,171
-
Other
$2,176
$0
-100%
Total Revenues
$260,661
$296,851
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$245,014
$285,001
+16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$950
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848
$2,518
+197%
Total Expenses
$246,462
$288,469
+17%
Net income
2024
2025
Change
Net income
+$14,199
+$8,382
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$246,462
$288,469
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,462
$288,469
+17%