Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,507
Membership Dues
96%
Program Services
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$300,170
Other
84%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,163
$3,869
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,400
$5,200
+18%
Membership Dues
$265,773
$240,438
-10%
Investments
$410
$0
-100%
Other
$0
$0
-
Total Revenues
$279,746
$249,507
-11%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,367
$34,097
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,277
$8,095
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,215
$252,978
+49%
Total Expenses
$213,859
$300,170
+40%
Net income
2024
2025
Change
Net income
+$65,887
-$50,663
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$169,233
$254,053
+50%
Admin
$44,626
$46,117
+3%
Fundraising
$0
$0
-
Total Expenses
$213,859
$300,170
+40%