Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$877,432
Contributions
38%
Membership Dues
27%
Other
27%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$736,675
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$321,571
$330,129
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$240,273
$239,208
0%
Investments
$38,182
$69,752
+83%
Other
$187,060
$238,343
+27%
Total Revenues
$787,086
$877,432
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,980
$260,011
+6%
Fees to Service Providers
$11,405
$10,355
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,527
$61,848
-4%
Interest
$0
$0
-
Depreciation
$18,364
$18,364
+0%
Other
$394,717
$386,097
-2%
Total Expenses
$733,993
$736,675
+0%
Net income
2024
2025
Change
Net income
+$53,093
+$140,757
+165%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$733,993
$736,675
+0%