Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$664,196
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$631,801
Other
74%
Salaries & Benefits
11%
Benefits to Members
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
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
$639,120
$659,816
+3%
Membership Dues
$0
$0
-
Investments
$400
$19
-95%
Other
$13,227
$4,361
-67%
Total Revenues
$652,747
$664,196
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$56,445
$68,319
+21%
Salaries & Benefits
$70,438
$69,878
-1%
Fees to Service Providers
$0
$25,562
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,814
$1,586
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468,776
$466,456
0%
Total Expenses
$602,473
$631,801
+5%
Net income
2024
2025
Change
Net income
+$50,274
+$32,395
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$588,279
$604,653
+3%
Admin
$14,194
$27,148
+91%
Fundraising
$0
$0
-
Total Expenses
$602,473
$631,801
+5%