Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$241,964
Program Services
66%
Membership Dues
30%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$253,231
Other
63%
Fees to Service Providers
35%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,702
$580
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,543
$160,113
+55%
Membership Dues
$79,261
$72,191
-9%
Investments
$1,415
$1,289
-9%
Other
$8,119
$7,791
-4%
Total Revenues
$199,040
$241,964
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,415
$89,055
-8%
Advertising & Promotion
$428
$299
-30%
Offices, Occupancy & IT
$8,157
$5,294
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,511
$158,583
+53%
Total Expenses
$208,511
$253,231
+21%
Net income
2024
2025
Change
Net income
-$9,471
-$11,267
-19%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$208,511
$253,231
+21%