Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$805,058
Program Services
72%
Membership Dues
25%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$703,533
Other
53%
Offices, Occupancy & IT
25%
Depreciation
12%
Fees to Service Providers
6%
Interest
4%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,783
$7,476
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$572,031
$579,540
+1%
Membership Dues
$152,571
$202,798
+33%
Investments
$2,916
$4,983
+71%
Other
$0
$10,261
-
Total Revenues
$734,301
$805,058
+10%
Expenses
2024
2025
Change
Grants
$718
$0
-100%
Benefits to Members
$0
$73
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,841
$40,513
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,400
$173,360
+35%
Interest
$8,246
$26,945
+227%
Depreciation
$73,759
$86,597
+17%
Other
$333,602
$376,045
+13%
Total Expenses
$591,566
$703,533
+19%
Net income
2024
2025
Change
Net income
+$142,735
+$101,525
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$523,062
$628,075
+20%
Admin
$61,721
$75,458
+22%
Fundraising
$6,783
$0
-100%
Total Expenses
$591,566
$703,533
+19%