Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,308,194
Program Services
55%
Membership Dues
29%
Other
15%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,335,286
Other
65%
Fees to Service Providers
34%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$618,368
$724,261
+17%
Membership Dues
$400,240
$372,943
-7%
Investments
$19,237
$14,832
-23%
Other
$331,578
$196,158
-41%
Total Revenues
$1,369,423
$1,308,194
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$467,553
$451,753
-3%
Advertising & Promotion
$4,626
$1,091
-76%
Offices, Occupancy & IT
$5,258
$9,550
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,018,485
$872,892
-14%
Total Expenses
$1,495,922
$1,335,286
-11%
Net income
2024
2025
Change
Net income
-$126,499
-$27,092
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$738,921
$717,439
-3%
Admin
$757,001
$617,847
-18%
Fundraising
$0
$0
-
Total Expenses
$1,495,922
$1,335,286
-11%