Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$89,247
Membership Dues
73%
Program Services
15%
Other
9%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$90,939
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
17%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$228
$602
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,083
$13,135
+9%
Membership Dues
$63,767
$64,929
+2%
Investments
$2,579
$2,748
+7%
Other
$3,805
$7,833
+106%
Total Revenues
$82,462
$89,247
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,535
$41,607
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,660
$15,668
+15%
Interest
$0
$0
-
Depreciation
$3,146
$2,750
-13%
Other
$24,751
$30,914
+25%
Total Expenses
$86,092
$90,939
+6%
Net income
2024
2025
Change
Net income
-$3,630
-$1,692
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$17,087
$25,592
+50%
Admin
$69,005
$65,347
-5%
Fundraising
$0
$0
-
Total Expenses
$86,092
$90,939
+6%