Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,792
Membership Dues
44%
Investments
22%
Program Services
21%
Contributions
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$86,377
Other
72%
Salaries & Benefits
23%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,277
$11,618
+3%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,602
$25,428
+30%
Membership Dues
$61,911
$54,102
-13%
Investments
$4,264
$27,372
+542%
Other
$127
$5,272
+4051%
Total Revenues
$98,181
$123,792
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,791
$20,064
-35%
Fees to Service Providers
$3,925
$3,780
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,366
$109
-97%
Interest
$0
$0
-
Depreciation
$603
$603
+0%
Other
$70,652
$61,821
-12%
Total Expenses
$109,337
$86,377
-21%
Net income
2024
2025
Change
Net income
-$11,156
+$37,415
-435%
Functional Expenses
Summary
2024
2025
Change
Program
$97,510
$78,434
-20%
Admin
$11,827
$7,943
-33%
Fundraising
$0
$0
-
Total Expenses
$109,337
$86,377
-21%