Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$725,033
Membership Dues
54%
Other
39%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$506,954
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
7%
Grants
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$155,758
$52,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$341,700
$387,900
+14%
Investments
$0
$0
-
Other
$110,547
$285,133
+158%
Total Revenues
$608,005
$725,033
+19%
Expenses
2024
2025
Change
Grants
$0
$17,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,998
$386,715
+1%
Fees to Service Providers
$17,100
$5,400
-68%
Advertising & Promotion
$16,200
$16,500
+2%
Offices, Occupancy & IT
$48,610
$47,844
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,572
$32,995
-35%
Total Expenses
$515,480
$506,954
-2%
Net income
2024
2025
Change
Net income
+$92,525
+$218,079
+136%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$515,480
$506,954
-2%
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