Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$206,241
Membership Dues
44%
Program Services
39%
Other
14%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$205,558
Fees to Service Providers
54%
Other
46%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,026
$79,550
-26%
Membership Dues
$100,520
$90,220
-10%
Investments
$7,402
$8,627
+17%
Other
$24,399
$27,844
+14%
Total Revenues
$240,347
$206,241
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,948
$111,649
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,958
$93,909
+13%
Total Expenses
$197,019
$205,558
+4%
Net income
2024
2025
Change
Net income
+$43,328
+$683
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$188,892
$204,308
+8%
Admin
$8,127
$1,250
-85%
Fundraising
$0
$0
-
Total Expenses
$197,019
$205,558
+4%