Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,106,601
Membership Dues
74%
Contributions
22%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$966,084
Other
59%
Salaries & Benefits
20%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$233,611
$246,983
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,465
$18,950
-80%
Membership Dues
$689,524
$817,674
+19%
Investments
$17,733
$22,994
+30%
Other
$0
$0
-
Total Revenues
$1,033,333
$1,106,601
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$453,945
$0
-100%
Salaries & Benefits
$165,559
$191,075
+15%
Fees to Service Providers
$36,854
$26,255
-29%
Advertising & Promotion
$0
$724
-
Offices, Occupancy & IT
$65,262
$142,429
+118%
Interest
$0
$0
-
Depreciation
$0
$33,933
-
Other
$0
$571,668
-
Total Expenses
$721,620
$966,084
+34%
Net income
2024
2025
Change
Net income
+$311,713
+$140,517
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$576,740
$500,251
-13%
Admin
$144,880
$465,833
+222%
Fundraising
$0
$0
-
Total Expenses
$721,620
$966,084
+34%