Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,121,944
Membership Dues
52%
Program Services
30%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,305,207
Salaries & Benefits
44%
Other
42%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,084
$334,838
+4%
Membership Dues
$630,913
$579,173
-8%
Investments
$7,874
$8,087
+3%
Other
$220,543
$199,846
-9%
Total Revenues
$1,180,414
$1,121,944
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,903
$574,188
+17%
Fees to Service Providers
$58,932
$72,407
+23%
Advertising & Promotion
$2,373
$2,090
-12%
Offices, Occupancy & IT
$69,244
$58,135
-16%
Interest
$7,589
$6,277
-17%
Depreciation
$43,247
$37,929
-12%
Other
$504,456
$554,181
+10%
Total Expenses
$1,177,744
$1,305,207
+11%
Net income
2024
2025
Change
Net income
+$2,670
-$183,263
-6964%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,177,744
$1,305,207
+11%