Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$553,522
Membership Dues
43%
Investments
28%
Program Services
26%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$711,019
Salaries & Benefits
50%
Other
36%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$890
$508
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,265
$143,434
-27%
Membership Dues
$277,512
$238,655
-14%
Investments
$228,675
$157,485
-31%
Other
$13,820
$13,440
-3%
Total Revenues
$717,162
$553,522
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,614
$4,167
-10%
Salaries & Benefits
$364,992
$357,781
-2%
Fees to Service Providers
$19,766
$20,372
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,865
$25,787
+24%
Interest
$0
$0
-
Depreciation
$46,505
$46,488
0%
Other
$295,061
$256,424
-13%
Total Expenses
$751,803
$711,019
-5%
Net income
2024
2025
Change
Net income
-$34,641
-$157,497
-355%
Functional Expenses
Summary
2024
2025
Change
Program
$308,593
$305,446
-1%
Admin
$443,210
$405,573
-8%
Fundraising
-
-
-
Total Expenses
$751,803
$711,019
-5%