Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$337,766
Program Services
76%
Membership Dues
23%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$264,375
Fees to Service Providers
78%
Offices, Occupancy & IT
12%
Other
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$1,633
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,561
$255,076
+19%
Membership Dues
$73,550
$77,400
+5%
Investments
$7,482
$3,657
-51%
Other
$0
$0
-
Total Revenues
$296,593
$337,766
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,400
$205,538
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,237
$30,606
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,952
$28,231
+856%
Total Expenses
$203,589
$264,375
+30%
Net income
2024
2025
Change
Net income
+$93,004
+$73,391
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$95,049
$135,104
+42%
Admin
$108,540
$129,271
+19%
Fundraising
$0
$0
-
Total Expenses
$203,589
$264,375
+30%