Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$370,581
Other
94%
Membership Dues
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$420,810
Offices, Occupancy & IT
35%
Salaries & Benefits
33%
Benefits to Members
32%
Fees to Service Providers
<1%
Other
<1%
Grants
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
$20,530
$20,480
0%
Investments
$0
$0
-
Other
$429,944
$350,101
-19%
Total Revenues
$450,474
$370,581
-18%
Expenses
2024
2025
Change
Grants
$265,714
$0
-100%
Benefits to Members
$0
$135,420
-
Salaries & Benefits
$140,691
$137,440
-2%
Fees to Service Providers
$0
$1,350
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,660
$145,280
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,320
-
Total Expenses
$559,065
$420,810
-25%
Net income
2024
2025
Change
Net income
-$108,591
-$50,229
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$556,790
$420,810
-24%
Admin
$2,275
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$559,065
$420,810
-25%