Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,356,010
Program Services
46%
Membership Dues
39%
Investments
6%
Contributions
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,374,172
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,530
$59,980
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,571
$628,787
+8%
Membership Dues
$547,631
$534,334
-2%
Investments
$61,118
$78,599
+29%
Other
$53,153
$54,310
+2%
Total Revenues
$1,289,003
$1,356,010
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,824
$694,790
+7%
Fees to Service Providers
$50,909
$80,985
+59%
Advertising & Promotion
$959
$3,640
+280%
Offices, Occupancy & IT
$214,400
$213,193
-1%
Interest
$0
$0
-
Depreciation
$46,038
$32,796
-29%
Other
$327,277
$348,768
+7%
Total Expenses
$1,286,407
$1,374,172
+7%
Net income
2024
2025
Change
Net income
+$2,596
-$18,162
-800%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$1,286,407
$1,374,172
+7%