Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$592,762
Program Services
73%
Membership Dues
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$475,031
Salaries & Benefits
56%
Other
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,281
$433,112
+30%
Membership Dues
$154,166
$159,650
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$486,447
$592,762
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,000
$264,000
+5%
Fees to Service Providers
$16,677
$17,905
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,197
$2,178
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,784
$190,948
+7%
Total Expenses
$448,658
$475,031
+6%
Net income
2024
2025
Change
Net income
+$37,789
+$117,731
+212%
Functional Expenses
Summary
2024
2025
Change
Program
$326,741
$344,045
+5%
Admin
$121,917
$130,986
+7%
Fundraising
$0
$0
-
Total Expenses
$448,658
$475,031
+6%