Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$502,628
Program Services
59%
Membership Dues
39%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$496,181
Other
59%
Grants
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,632
$297,567
+15%
Membership Dues
$200,780
$193,557
-4%
Investments
$3,482
$2,664
-23%
Other
$7,733
$8,840
+14%
Total Revenues
$470,627
$502,628
+7%
Expenses
2024
2025
Change
Grants
$86,610
$157,856
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,005
$22,641
-13%
Advertising & Promotion
$10,781
$6,957
-35%
Offices, Occupancy & IT
$8,577
$12,669
+48%
Interest
$0
$0
-
Depreciation
$2,111
$2,111
+0%
Other
$232,945
$293,947
+26%
Total Expenses
$367,029
$496,181
+35%
Net income
2024
2025
Change
Net income
+$103,598
+$6,447
-94%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$367,029
$496,181
+35%