Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,349,948
Program Services
70%
Membership Dues
27%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,348,557
Other
72%
Salaries & Benefits
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$942,117
$940,765
0%
Membership Dues
$361,560
$359,480
-1%
Investments
$26,902
$32,382
+20%
Other
$59,104
$17,321
-71%
Total Revenues
$1,389,683
$1,349,948
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,826
$227,311
+2%
Fees to Service Providers
$9,503
$10,735
+13%
Advertising & Promotion
$852
$3,138
+268%
Offices, Occupancy & IT
$121,200
$128,514
+6%
Interest
$0
$0
-
Depreciation
$1,278
$1,188
-7%
Other
$983,696
$977,671
-1%
Total Expenses
$1,338,355
$1,348,557
+1%
Net income
2024
2025
Change
Net income
+$51,328
+$1,391
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$884,706
$882,898
0%
Admin
$453,649
$465,659
+3%
Fundraising
$0
$0
-
Total Expenses
$1,338,355
$1,348,557
+1%