Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$302,841
Membership Dues
39%
Program Services
24%
Other
14%
Fundraising Events
12%
Investments
11%
Contributions
0%
Government Grants
0%
Expenses in 2025
$447,458
Salaries & Benefits
38%
Other
25%
Advertising & Promotion
23%
Offices, Occupancy & IT
7%
Grants
6%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,000
$37,630
+653%
Program Services
$4,141
$72,192
+1643%
Membership Dues
$255,013
$117,064
-54%
Investments
$27,620
$34,691
+26%
Other
$7,611
$41,264
+442%
Total Revenues
$299,385
$302,841
+1%
Expenses
2024
2025
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,825
$168,088
+49%
Fees to Service Providers
$4,234
$9,076
+114%
Advertising & Promotion
$107,127
$102,189
-5%
Offices, Occupancy & IT
$31,952
$32,832
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,537
$110,273
+780%
Total Expenses
$268,675
$447,458
+67%
Net income
2024
2025
Change
Net income
+$30,710
-$144,617
-571%
Functional Expenses
Summary
2024
2025
Change
Program
$120,788
$117,104
-3%
Admin
$147,887
$309,958
+110%
Fundraising
$0
$20,396
-
Total Expenses
$268,675
$447,458
+67%
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