Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$431,833
Program Services
96%
Membership Dues
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$428,122
Other
50%
Salaries & Benefits
29%
Offices, Occupancy & IT
21%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$950
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458,903
$415,884
-9%
Membership Dues
$15,990
$14,772
-8%
Investments
$199
$227
+14%
Other
$0
$0
-
Total Revenues
$475,092
$431,833
-9%
Expenses
2024
2025
Change
Grants
$3,000
$3,375
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,817
$122,347
0%
Fees to Service Providers
$1,275
$1,425
+12%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$75,959
$88,839
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,754
$212,036
-13%
Total Expenses
$447,805
$428,122
-4%
Net income
2024
2025
Change
Net income
+$27,287
+$3,711
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$447,805
$428,122
-4%