Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,019,656
Program Services
78%
Membership Dues
21%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,692,103
Salaries & Benefits
44%
Fees to Service Providers
27%
Other
24%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,256,641
$2,353,270
+4%
Membership Dues
$609,857
$626,368
+3%
Investments
$13,372
$28,456
+113%
Other
$8,893
$11,562
+30%
Total Revenues
$2,888,763
$3,019,656
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,263,021
$1,194,451
-5%
Fees to Service Providers
$841,186
$727,729
-13%
Advertising & Promotion
$13,285
$9,354
-30%
Offices, Occupancy & IT
$91,145
$75,455
-17%
Interest
$1,159
$898
-23%
Depreciation
$21,922
$31,002
+41%
Other
$928,069
$653,214
-30%
Total Expenses
$3,159,787
$2,692,103
-15%
Net income
2024
2025
Change
Net income
-$271,024
+$327,553
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$2,740,477
$2,462,009
-10%
Admin
$419,310
$230,094
-45%
Fundraising
$0
$0
-
Total Expenses
$3,159,787
$2,692,103
-15%