Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$627,836
Membership Dues
48%
Program Services
34%
Investments
12%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$771,430
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
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
$376,606
$216,555
-42%
Membership Dues
$310,846
$300,426
-3%
Investments
$61,202
$72,412
+18%
Other
$61,272
$38,443
-37%
Total Revenues
$809,926
$627,836
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,848
$497,479
-2%
Fees to Service Providers
$27,552
$24,497
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,395
$68,131
+11%
Interest
$0
$0
-
Depreciation
$12,569
$12,794
+2%
Other
$153,976
$168,529
+9%
Total Expenses
$761,340
$771,430
+1%
Net income
2024
2025
Change
Net income
+$48,586
-$143,594
-396%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$761,340
$771,430
+1%