Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$682,462
Other
60%
Membership Dues
23%
Investments
14%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$421,886
Other
76%
Salaries & Benefits
14%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$173,558
$19,052
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$158,759
$158,138
0%
Investments
$71,876
$98,129
+37%
Other
$368,971
$407,143
+10%
Total Revenues
$773,164
$682,462
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,597
$57,703
+2%
Fees to Service Providers
$17,785
$28,065
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,950
$2,824
-53%
Interest
$0
$0
-
Depreciation
$13,423
$12,444
-7%
Other
$387,516
$320,850
-17%
Total Expenses
$481,271
$421,886
-12%
Net income
2024
2025
Change
Net income
+$291,893
+$260,576
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$363,284
$284,690
-22%
Admin
$110,302
$132,664
+20%
Fundraising
$7,685
$4,532
-41%
Total Expenses
$481,271
$421,886
-12%