Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,016
Program Services
57%
Membership Dues
43%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$254,987
Other
63%
Fees to Service Providers
21%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
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
$158,251
$142,636
-10%
Membership Dues
$94,835
$106,200
+12%
Investments
$30
$30
+0%
Other
$10,266
$150
-99%
Total Revenues
$263,382
$249,016
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,170
$54,496
-9%
Advertising & Promotion
$17,935
$26,878
+50%
Offices, Occupancy & IT
$9,515
$12,289
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,783
$161,324
-24%
Total Expenses
$299,403
$254,987
-15%
Net income
2024
2025
Change
Net income
-$36,021
-$5,971
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$186,805
$148,170
-21%
Admin
$112,598
$106,817
-5%
Fundraising
$0
$0
-
Total Expenses
$299,403
$254,987
-15%