Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$417,077
Membership Dues
75%
Other
22%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$388,411
Other
41%
Advertising & Promotion
32%
Salaries & Benefits
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,200
$10,000
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$236,910
$314,460
+33%
Investments
$32
$79
+147%
Other
$20,876
$92,538
+343%
Total Revenues
$277,018
$417,077
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,455
$74,833
+6%
Fees to Service Providers
$8,940
$16,724
+87%
Advertising & Promotion
$38,966
$125,922
+223%
Offices, Occupancy & IT
$8,864
$13,351
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,362
$157,581
-14%
Total Expenses
$310,587
$388,411
+25%
Net income
2024
2025
Change
Net income
-$33,569
+$28,666
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$278,602
$342,900
+23%
Admin
$31,985
$45,511
+42%
Fundraising
$0
$0
-
Total Expenses
$310,587
$388,411
+25%