Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$910,518
Contributions
48%
Other
40%
Investments
7%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,064,349
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$485,372
$439,264
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$47,778
$37,491
-22%
Investments
$49,223
$66,811
+36%
Other
$278,841
$366,952
+32%
Total Revenues
$861,214
$910,518
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$7,550
$8,500
+13%
Salaries & Benefits
$337,145
$398,443
+18%
Fees to Service Providers
$2,858
$2,776
-3%
Advertising & Promotion
$12,546
$8,722
-30%
Offices, Occupancy & IT
$64,944
$88,228
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,452
$557,680
+680%
Total Expenses
$496,495
$1,064,349
+114%
Net income
2024
2025
Change
Net income
+$364,719
-$153,831
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$496,495
$1,064,349
+114%