Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$267,806
Program Services
67%
Membership Dues
32%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$273,646
Other
64%
Fees to Service Providers
26%
Grants
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,371
$179,167
-5%
Membership Dues
$88,915
$85,100
-4%
Investments
$3,176
$3,539
+11%
Other
$0
$0
-
Total Revenues
$280,462
$267,806
-5%
Expenses
2024
2025
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,894
$70,652
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,110
$7,500
+5%
Interest
$0
$0
-
Depreciation
$430
$430
+0%
Other
$173,465
$175,064
+1%
Total Expenses
$252,899
$273,646
+8%
Net income
2024
2025
Change
Net income
+$27,563
-$5,840
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$218,429
$230,682
+6%
Admin
$34,470
$42,964
+25%
Fundraising
$0
$0
-
Total Expenses
$252,899
$273,646
+8%