Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,951
Program Services
58%
Other
21%
Membership Dues
13%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$133,743
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$588
$553
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,436
$84,506
+12%
Membership Dues
$25,370
$19,831
-22%
Investments
$8,305
$11,909
+43%
Other
$39,209
$30,152
-23%
Total Revenues
$148,908
$146,951
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,867
$9,635
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,882
$123,158
+11%
Total Expenses
$119,699
$133,743
+12%
Net income
2024
2025
Change
Net income
+$29,209
+$13,208
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$104,629
$117,857
+13%
Admin
$15,070
$15,886
+5%
Fundraising
$0
$0
-
Total Expenses
$119,699
$133,743
+12%