Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,898,306
Program Services
62%
Membership Dues
37%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,850,292
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$13,916
$0
-100%
Program Services
$932,776
$1,180,955
+27%
Membership Dues
$715,282
$694,063
-3%
Investments
$16,165
$20,563
+27%
Other
-$15,275
$2,725
-118%
Total Revenues
$1,662,864
$1,898,306
+14%
Expenses
2024
2025
Change
Grants
$13,160
$22,765
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,300
$376,006
+5%
Fees to Service Providers
$23,373
$56,142
+140%
Advertising & Promotion
$8,329
$9,576
+15%
Offices, Occupancy & IT
$116,938
$95,979
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,255,046
$1,289,824
+3%
Total Expenses
$1,775,146
$1,850,292
+4%
Net income
2024
2025
Change
Net income
-$112,282
+$48,014
-143%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,775,146
$1,850,292
+4%