Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$122,075
Membership Dues
90%
Program Services
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$134,696
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,700
$10,771
-8%
Membership Dues
$115,979
$110,156
-5%
Investments
$1,037
$1,148
+11%
Other
$0
$0
-
Total Revenues
$128,716
$122,075
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,947
$64,476
+6%
Fees to Service Providers
$3,915
$1,990
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,973
$21,840
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,327
$46,390
-18%
Total Expenses
$135,162
$134,696
0%
Net income
2024
2025
Change
Net income
-$6,446
-$12,621
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$40,560
$38,019
-6%
Admin
$88,032
$90,960
+3%
Fundraising
$6,570
$5,717
-13%
Total Expenses
$135,162
$134,696
0%