Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$513,413
Program Services
56%
Membership Dues
43%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$487,279
Other
49%
Salaries & Benefits
39%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,415
$287,875
-5%
Membership Dues
$190,315
$218,620
+15%
Investments
$6,195
$6,918
+12%
Other
$0
$0
-
Total Revenues
$500,925
$513,413
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,056
$190,455
+45%
Fees to Service Providers
$29,695
$13,205
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,749
$19,910
-4%
Interest
$1,871
$1,099
-41%
Depreciation
$24,479
$23,413
-4%
Other
$284,045
$239,197
-16%
Total Expenses
$491,895
$487,279
-1%
Net income
2024
2025
Change
Net income
+$9,030
+$26,134
+189%
Functional Expenses
Summary
2024
2025
Change
Program
$368,735
$386,315
+5%
Admin
$123,160
$100,964
-18%
Fundraising
$0
$0
-
Total Expenses
$491,895
$487,279
-1%