Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$341,772
Membership Dues
85%
Program Services
6%
Contributions
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$354,592
Fees to Service Providers
52%
Salaries & Benefits
23%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$19,830
$19,525
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,500
$21,247
-6%
Membership Dues
$306,122
$292,194
-5%
Investments
$0
$0
-
Other
$4,870
$8,806
+81%
Total Revenues
$353,322
$341,772
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,453
$79,864
-21%
Fees to Service Providers
$139,165
$183,516
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,875
$38,755
0%
Interest
$1,069
$1,942
+82%
Depreciation
$4,833
$3,837
-21%
Other
$66,450
$46,678
-30%
Total Expenses
$351,845
$354,592
+1%
Net income
2024
2025
Change
Net income
+$1,477
-$12,820
-968%
Functional Expenses
Summary
2024
2025
Change
Program
$162,353
$162,414
+0%
Admin
$189,492
$192,178
+1%
Fundraising
$0
$0
-
Total Expenses
$351,845
$354,592
+1%