Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$173,227
Program Services
59%
Membership Dues
39%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$189,590
Other
69%
Fees to Service Providers
12%
Grants
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,612
$102,535
-23%
Membership Dues
$75,351
$68,230
-9%
Investments
$0
$2,462
-
Other
$0
$0
-
Total Revenues
$207,963
$173,227
-17%
Expenses
2024
2025
Change
Grants
$26,077
$21,377
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,010
$22,860
-1%
Advertising & Promotion
$1,481
$112
-92%
Offices, Occupancy & IT
$9,716
$14,731
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,514
$130,510
-11%
Total Expenses
$206,798
$189,590
-8%
Net income
2024
2025
Change
Net income
+$1,165
-$16,363
-1505%
Functional Expenses
Summary
2024
2025
Change
Program
$206,798
$189,590
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,798
$189,590
-8%