Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$213,580
Program Services
82%
Membership Dues
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$263,639
Other
70%
Advertising & Promotion
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,202
$175,929
+6%
Membership Dues
$43,606
$37,545
-14%
Investments
$122
$106
-13%
Other
$0
$0
-
Total Revenues
$208,930
$213,580
+2%
Expenses
2024
2025
Change
Grants
$1,691
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,801
$31,629
+39%
Advertising & Promotion
$30,597
$44,963
+47%
Offices, Occupancy & IT
$4,255
$2,920
-31%
Interest
$0
$355
-
Depreciation
$0
$0
-
Other
$145,637
$183,772
+26%
Total Expenses
$204,981
$263,639
+29%
Net income
2024
2025
Change
Net income
+$3,949
-$50,059
-1368%
Functional Expenses
Summary
2024
2025
Change
Program
$204,981
$263,639
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$204,981
$263,639
+29%