Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$380,462
Membership Dues
54%
Program Services
41%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$323,998
Other
57%
Fees to Service Providers
37%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$510
$1,785
+250%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,551
$156,887
-8%
Membership Dues
$225,853
$204,903
-9%
Investments
$1,647
$16,887
+925%
Other
$0
$0
-
Total Revenues
$398,561
$380,462
-5%
Expenses
2024
2025
Change
Grants
$1,860
$2,995
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,191
$120,124
+5%
Advertising & Promotion
$1,525
$2,740
+80%
Offices, Occupancy & IT
$16,612
$12,418
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,388
$185,721
-19%
Total Expenses
$364,576
$323,998
-11%
Net income
2024
2025
Change
Net income
+$33,985
+$56,464
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$349,781
$309,278
-12%
Admin
$14,795
$14,720
-1%
Fundraising
$0
$0
-
Total Expenses
$364,576
$323,998
-11%