Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$257,705
Membership Dues
68%
Program Services
21%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$286,992
Other
56%
Fees to Service Providers
38%
Interest
3%
Grants
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,863
$8,645
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,057
$54,638
+33%
Membership Dues
$189,701
$175,463
-8%
Investments
$12,754
$18,959
+49%
Other
$4,810
$0
-100%
Total Revenues
$267,185
$257,705
-4%
Expenses
2024
2025
Change
Grants
$5,698
$4,129
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,214
$109,350
+1%
Advertising & Promotion
$1,271
$1,165
-8%
Offices, Occupancy & IT
$2,943
$2,131
-28%
Interest
$2,000
$10,000
+400%
Depreciation
$0
$0
-
Other
$146,992
$160,217
+9%
Total Expenses
$267,118
$286,992
+7%
Net income
2024
2025
Change
Net income
+$67
-$29,287
-43812%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$267,118
$286,992
+7%