Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$450,143
Membership Dues
38%
Program Services
34%
Investments
25%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$443,948
Other
53%
Salaries & Benefits
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$229,125
$14,272
-94%
Fundraising Events
$0
$0
-
Program Services
$154,031
$151,059
-2%
Membership Dues
$165,420
$172,610
+4%
Investments
$43,415
$112,202
+158%
Other
$0
$0
-
Total Revenues
$591,991
$450,143
-24%
Expenses
2024
2025
Change
Grants
$7,975
$6,475
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,400
$81,095
+91%
Fees to Service Providers
$47,784
$64,253
+34%
Advertising & Promotion
$10,500
$0
-100%
Offices, Occupancy & IT
$81,649
$58,923
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,155
$233,202
-40%
Total Expenses
$578,463
$443,948
-23%
Net income
2024
2025
Change
Net income
+$13,528
+$6,195
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$479,321
$314,677
-34%
Admin
$99,142
$129,271
+30%
Fundraising
$0
$0
-
Total Expenses
$578,463
$443,948
-23%