Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$927,896
Program Services
68%
Membership Dues
25%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$713,960
Other
51%
Fees to Service Providers
43%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,803
$55,700
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,985
$629,704
+54%
Membership Dues
$233,615
$229,143
-2%
Investments
$4
$9,162
+228950%
Other
$7,996
$4,187
-48%
Total Revenues
$761,403
$927,896
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,421
$308,493
+68%
Advertising & Promotion
$3,436
$7,432
+116%
Offices, Occupancy & IT
$16,982
$36,002
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,657
$362,033
+26%
Total Expenses
$491,496
$713,960
+45%
Net income
2024
2025
Change
Net income
+$269,907
+$213,936
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$414,480
$558,261
+35%
Admin
$77,016
$155,699
+102%
Fundraising
$0
$0
-
Total Expenses
$491,496
$713,960
+45%