Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$158,972
Other
41%
Contributions
27%
Membership Dues
17%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$154,322
Other
77%
Offices, Occupancy & IT
17%
Benefits to Members
4%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,408
$42,408
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,250
$22,140
0%
Membership Dues
$22,250
$27,673
+24%
Investments
$6,381
$1,051
-84%
Other
$71,670
$65,700
-8%
Total Revenues
$166,959
$158,972
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$5,686
$5,527
-3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,811
-
Offices, Occupancy & IT
$20,900
$26,987
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,699
$118,997
-8%
Total Expenses
$156,285
$154,322
-1%
Net income
2024
2025
Change
Net income
+$10,674
+$4,650
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$150,131
$126,622
-16%
Admin
$6,154
$5,914
-4%
Fundraising
$0
$21,786
-
Total Expenses
$156,285
$154,322
-1%