Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$824,685
Other
95%
Membership Dues
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$726,154
Salaries & Benefits
41%
Fees to Service Providers
38%
Offices, Occupancy & IT
19%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
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
$0
$0
-
Membership Dues
$46,826
$27,826
-41%
Investments
$0
$12,045
-
Other
$751,300
$784,814
+4%
Total Revenues
$798,126
$824,685
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,271
$295,765
+31%
Fees to Service Providers
$304,424
$272,913
-10%
Advertising & Promotion
$579
$825
+42%
Offices, Occupancy & IT
$74,295
$136,992
+84%
Interest
$0
$0
-
Depreciation
$147,798
$3,986
-97%
Other
$47,910
$15,673
-67%
Total Expenses
$801,277
$726,154
-9%
Net income
2024
2025
Change
Net income
-$3,151
+$98,531
-3227%
Functional Expenses
Summary
2024
2025
Change
Program
$499,685
$380,549
-24%
Admin
$301,592
$345,605
+15%
Fundraising
$0
$0
-
Total Expenses
$801,277
$726,154
-9%