Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$238,824
Program Services
56%
Membership Dues
42%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$204,240
Other
68%
Salaries & Benefits
28%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,514
$134,247
+11%
Membership Dues
$88,562
$99,682
+13%
Investments
$2,071
$4,895
+136%
Other
$0
$0
-
Total Revenues
$211,147
$238,824
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,714
$56,616
+9%
Fees to Service Providers
$7,815
$8,085
+3%
Advertising & Promotion
$815
$33
-96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$246
$480
+95%
Other
$178,520
$139,026
-22%
Total Expenses
$239,110
$204,240
-15%
Net income
2024
2025
Change
Net income
-$27,963
+$34,584
-224%
Functional Expenses
Summary
2024
2025
Change
Program
$228,441
$192,902
-16%
Admin
$10,669
$11,338
+6%
Fundraising
$0
$0
-
Total Expenses
$239,110
$204,240
-15%