Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,609,688
Membership Dues
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,297,119
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$406
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,434,006
$0
-100%
Membership Dues
$0
$2,553,726
-
Investments
$60,040
$16,934
-72%
Other
$28,482
$38,622
+36%
Total Revenues
$2,522,528
$2,609,688
+3%
Expenses
2024
2025
Change
Grants
$84,792
$48,792
-42%
Benefits to Members
$11,407
$11,695
+3%
Salaries & Benefits
$1,128,639
$1,134,160
+0%
Fees to Service Providers
$123,083
$33,704
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,470
$187,735
+16%
Interest
$0
$0
-
Depreciation
$23,573
$42,455
+80%
Other
$503,340
$838,578
+67%
Total Expenses
$2,036,304
$2,297,119
+13%
Net income
2024
2025
Change
Net income
+$486,224
+$312,569
-36%
Functional Expenses
Summary
2024
2025
Change
Program
-
$410,101
-
Admin
-
$1,887,018
-
Fundraising
-
$0
-
Total Expenses
$2,036,304
$2,297,119
+13%