Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,352,320
Program Services
51%
Other
29%
Membership Dues
18%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,150,538
Other
57%
Salaries & Benefits
34%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<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
$404,246
$1,196,195
+196%
Membership Dues
$358,335
$418,357
+17%
Investments
$34,423
$57,433
+67%
Other
$1,826,567
$680,335
-63%
Total Revenues
$2,623,571
$2,352,320
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,429
$724,922
+12%
Fees to Service Providers
$36,860
$90,087
+144%
Advertising & Promotion
$59,044
$62,655
+6%
Offices, Occupancy & IT
$68,897
$37,914
-45%
Interest
$0
$0
-
Depreciation
$9,086
$12,894
+42%
Other
$1,943,906
$1,222,066
-37%
Total Expenses
$2,763,222
$2,150,538
-22%
Net income
2024
2025
Change
Net income
-$139,651
+$201,782
-244%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,763,222
$2,150,538
-22%