Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$479,788
Other
95%
Membership Dues
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$471,442
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
25%
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
$0
$0
-
Membership Dues
$18,657
$18,960
+2%
Investments
$3,561
$4,924
+38%
Other
$501,726
$455,904
-9%
Total Revenues
$523,944
$479,788
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,764
$180,360
+17%
Fees to Service Providers
$4,615
$5,891
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,296
$118,697
-10%
Interest
$3,561
$0
-100%
Depreciation
$0
$0
-
Other
$157,219
$166,494
+6%
Total Expenses
$451,455
$471,442
+4%
Net income
2024
2025
Change
Net income
+$72,489
+$8,346
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$49,585
$31,402
-37%
Admin
$401,870
$440,040
+9%
Fundraising
$0
$0
-
Total Expenses
$451,455
$471,442
+4%