Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$226,550
Membership Dues
82%
Contributions
17%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$207,116
Other
66%
Fees to Service Providers
18%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$37,808
-
Government Grants
$43,880
$0
-100%
Fundraising Events
$2,150
$1,584
-26%
Program Services
$0
$0
-
Membership Dues
$186,321
$185,682
0%
Investments
$0
$1,476
-
Other
$0
$0
-
Total Revenues
$232,351
$226,550
-2%
Expenses
2024
2025
Change
Grants
$5,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,546
$36,641
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,883
$34,145
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,437
$136,330
+5%
Total Expenses
$207,366
$207,116
0%
Net income
2024
2025
Change
Net income
+$24,985
+$19,434
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$200,937
$198,953
-1%
Admin
$6,429
$8,163
+27%
Fundraising
$0
$0
-
Total Expenses
$207,366
$207,116
0%