Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$474,633
Other
94%
Membership Dues
3%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$302,832
Salaries & Benefits
37%
Other
30%
Offices, Occupancy & IT
22%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,264
$10,478
+2%
Membership Dues
$14,174
$16,603
+17%
Investments
$0
$0
-
Other
$434,590
$447,552
+3%
Total Revenues
$459,028
$474,633
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,651
$111,669
+8%
Fees to Service Providers
$3,295
$4,920
+49%
Advertising & Promotion
$8,687
$4,617
-47%
Offices, Occupancy & IT
$62,462
$66,310
+6%
Interest
$0
$0
-
Depreciation
$21,358
$24,092
+13%
Other
$88,524
$91,224
+3%
Total Expenses
$287,977
$302,832
+5%
Net income
2024
2025
Change
Net income
+$171,051
+$171,801
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$287,977
$302,832
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,977
$302,832
+5%