Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$104,390
Membership Dues
53%
Program Services
37%
Investments
8%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$162,905
Other
66%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50
$25
-50%
Fundraising Events
$0
$0
-
Program Services
$65,526
$38,745
-41%
Membership Dues
$62,185
$55,532
-11%
Investments
$9,324
$8,486
-9%
Other
$881
$1,602
+82%
Total Revenues
$137,966
$104,390
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,440
$37,626
+0%
Fees to Service Providers
$3,718
$6,476
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,707
$10,984
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,570
$107,819
+70%
Total Expenses
$113,435
$162,905
+44%
Net income
2024
2025
Change
Net income
+$24,531
-$58,515
-339%
Functional Expenses
Summary
2024
2025
Change
Program
$481
$76,723
+15851%
Admin
$112,954
$86,182
-24%
Fundraising
$0
$0
-
Total Expenses
$113,435
$162,905
+44%