Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,747,594
Other
68%
Program Services
28%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,376,086
Other
68%
Salaries & Benefits
22%
Depreciation
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,340
$480,930
+13%
Membership Dues
$69,750
$75,600
+8%
Investments
$2,407
$3,141
+30%
Other
$965,655
$1,187,923
+23%
Total Revenues
$1,463,152
$1,747,594
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,942
$298,879
+10%
Fees to Service Providers
$875
$2,310
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,194
$18,365
+7%
Interest
$0
$0
-
Depreciation
$118,197
$123,002
+4%
Other
$759,887
$933,530
+23%
Total Expenses
$1,167,095
$1,376,086
+18%
Net income
2024
2025
Change
Net income
+$296,057
+$371,508
+25%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,167,095
$1,376,086
+18%