Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$553,606
Membership Dues
50%
Program Services
49%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$614,055
Fees to Service Providers
51%
Other
38%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,299
$271,581
+13%
Membership Dues
$230,683
$276,338
+20%
Investments
$177
$4
-98%
Other
$10,742
$5,683
-47%
Total Revenues
$481,901
$553,606
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$302,381
$314,132
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,199
$64,257
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,663
$235,666
-12%
Total Expenses
$647,243
$614,055
-5%
Net income
2024
2025
Change
Net income
-$165,342
-$60,449
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$320,940
$261,132
-19%
Admin
$326,303
$352,923
+8%
Fundraising
$0
$0
-
Total Expenses
$647,243
$614,055
-5%