Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$240,710
Program Services
60%
Investments
25%
Membership Dues
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$236,893
Salaries & Benefits
49%
Other
47%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,511
$144,213
-24%
Membership Dues
$56,573
$37,186
-34%
Investments
$86,687
$59,311
-32%
Other
$383
$0
-100%
Total Revenues
$335,654
$240,710
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,231
$115,667
-2%
Fees to Service Providers
$5,164
$6,264
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,272
$3,208
-86%
Interest
$0
$0
-
Depreciation
$5,183
$0
-100%
Other
$138,165
$111,754
-19%
Total Expenses
$290,015
$236,893
-18%
Net income
2024
2025
Change
Net income
+$45,639
+$3,817
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$118,964
$179,399
+51%
Admin
$171,051
$57,494
-66%
Fundraising
$0
$0
-
Total Expenses
$290,015
$236,893
-18%