Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$221,648
Membership Dues
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$285,047
Other
74%
Salaries & Benefits
13%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,272
$41,100
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$162,411
$180,390
+11%
Investments
$0
$158
-
Other
$0
$0
-
Total Revenues
$218,683
$221,648
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,961
$38,436
+37%
Fees to Service Providers
$2,520
$3,175
+26%
Advertising & Promotion
$2,492
$693
-72%
Offices, Occupancy & IT
$4,365
$7,270
+67%
Interest
$0
$0
-
Depreciation
$23,250
$24,250
+4%
Other
$163,705
$211,223
+29%
Total Expenses
$224,293
$285,047
+27%
Net income
2024
2025
Change
Net income
-$5,610
-$63,399
-1030%
Functional Expenses
Summary
2024
2025
Change
Program
$182,456
$242,038
+33%
Admin
$41,837
$43,009
+3%
Fundraising
$0
$0
-
Total Expenses
$224,293
$285,047
+27%