Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$80,224
Investments
32%
Contributions
25%
Membership Dues
25%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$83,438
Other
47%
Offices, Occupancy & IT
19%
Salaries & Benefits
17%
Fees to Service Providers
15%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,759
$20,450
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,225
$20,381
-4%
Investments
$16,142
$25,276
+57%
Other
$16,073
$14,117
-12%
Total Revenues
$74,199
$80,224
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,823
$14,555
-8%
Fees to Service Providers
$6,482
$12,597
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,473
$15,886
+18%
Interest
$0
$0
-
Depreciation
$0
$942
-
Other
$23,804
$39,458
+66%
Total Expenses
$59,582
$83,438
+40%
Net income
2024
2025
Change
Net income
+$14,617
-$3,214
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$53,624
$75,191
+40%
Admin
$5,958
$8,247
+38%
Fundraising
$0
$0
-
Total Expenses
$59,582
$83,438
+40%