Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$883,258
Membership Dues
79%
Program Services
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,139,195
Other
98%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,011
$182,381
+172%
Membership Dues
$741,349
$694,924
-6%
Investments
$7,168
$5,953
-17%
Other
$0
$0
-
Total Revenues
$815,528
$883,258
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,892
$10,607
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,006
$7,053
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,017,143
$1,121,535
+10%
Total Expenses
$1,090,041
$1,139,195
+5%
Net income
2024
2025
Change
Net income
-$274,513
-$255,937
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$948,324
$986,970
+4%
Admin
$141,717
$152,225
+7%
Fundraising
$0
$0
-
Total Expenses
$1,090,041
$1,139,195
+5%