Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$388,350
Membership Dues
49%
Program Services
37%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$375,188
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,000
$0
-100%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$190,535
$144,349
-24%
Membership Dues
$117,628
$189,055
+61%
Investments
$5,171
$3,496
-32%
Other
$4,437
$51,450
+1060%
Total Revenues
$354,771
$388,350
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,216
$161,821
-2%
Fees to Service Providers
$1,740
$8,008
+360%
Advertising & Promotion
$1,269
$4,797
+278%
Offices, Occupancy & IT
$36,506
$27,632
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,899
$172,930
-8%
Total Expenses
$393,630
$375,188
-5%
Net income
2024
2025
Change
Net income
-$38,859
+$13,162
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$161,852
$91,676
-43%
Admin
$231,778
$283,512
+22%
Fundraising
$0
$0
-
Total Expenses
$393,630
$375,188
-5%