Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$303,150
Other
97%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$303,150
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
2%
Grants
2%
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
$8,250
$8,250
+0%
Investments
$46
$62
+35%
Other
$347,561
$294,838
-15%
Total Revenues
$355,857
$303,150
-15%
Expenses
2024
2025
Change
Grants
$4,100
$5,170
+26%
Benefits to Members
$0
$6,009
-
Salaries & Benefits
$161,072
$188,940
+17%
Fees to Service Providers
$3,939
$9,625
+144%
Advertising & Promotion
$8,182
$10,711
+31%
Offices, Occupancy & IT
$35,355
$20,816
-41%
Interest
$0
$0
-
Depreciation
$10,808
$0
-100%
Other
$83,810
$61,879
-26%
Total Expenses
$307,266
$303,150
-1%
Net income
2024
2025
Change
Net income
+$48,591
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$124,904
$230,157
+84%
Admin
$175,214
$72,993
-58%
Fundraising
-
-
-
Total Expenses
$307,266
$303,150
-1%