Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$192,727
Contributions
61%
Membership Dues
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$208,167
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,997
$116,606
+53%
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$95,624
$75,550
-21%
Investments
$887
$571
-36%
Other
$0
$0
-
Total Revenues
$178,508
$192,727
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,218
$117,065
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,245
$24,171
0%
Interest
$0
$0
-
Depreciation
$194
$934
+381%
Other
$48,993
$65,997
+35%
Total Expenses
$184,650
$208,167
+13%
Net income
2024
2025
Change
Net income
-$6,142
-$15,440
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$148,849
$170,978
+15%
Admin
$35,801
$37,189
+4%
Fundraising
$0
$0
-
Total Expenses
$184,650
$208,167
+13%