Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$74,766
Membership Dues
92%
Fundraising Events
8%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$60,305
Fees to Service Providers
65%
Grants
18%
Salaries & Benefits
16%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$5,844
-
Program Services
$0
$0
-
Membership Dues
$57,765
$68,922
+19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,765
$74,766
+29%
Expenses
2024
2025
Change
Grants
$9,165
$10,995
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$9,900
-17%
Fees to Service Providers
$38,158
$39,410
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$59,323
$60,305
+2%
Net income
2024
2025
Change
Net income
-$1,558
+$14,461
-1028%
Functional Expenses
Summary
2024
2025
Change
Program
$47,323
$50,405
+7%
Admin
$12,000
$9,900
-17%
Fundraising
$0
$0
-
Total Expenses
$59,323
$60,305
+2%