Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$886,732
Other
97%
Membership Dues
2%
Investments
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$610,273
Salaries & Benefits
47%
Other
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,558
$0
-100%
Program Services
$716
$569
-21%
Membership Dues
$30,056
$18,908
-37%
Investments
$3,478
$3,682
+6%
Other
$676,532
$863,573
+28%
Total Revenues
$716,340
$886,732
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,046
$289,088
+3%
Fees to Service Providers
$9,491
$10,011
+5%
Advertising & Promotion
$2,109
$4,075
+93%
Offices, Occupancy & IT
$21,576
$27,898
+29%
Interest
$0
$0
-
Depreciation
$7,613
$7,585
0%
Other
$290,390
$271,616
-6%
Total Expenses
$612,225
$610,273
0%
Net income
2024
2025
Change
Net income
+$104,115
+$276,459
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$144,287
$147,206
+2%
Admin
$467,325
$455,482
-3%
Fundraising
$613
$0
-100%
Total Expenses
$612,225
$610,273
0%