Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$229,653
Membership Dues
52%
Program Services
44%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$232,636
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$2,614
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,892
$102,025
+29%
Membership Dues
$107,685
$118,867
+10%
Investments
$0
$6,147
-
Other
$0
$0
-
Total Revenues
$186,577
$229,653
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,349
$90,901
-26%
Fees to Service Providers
$2,154
$2,274
+6%
Advertising & Promotion
$103,621
$0
-100%
Offices, Occupancy & IT
$51,497
$43,622
-15%
Interest
$0
$0
-
Depreciation
$355
$355
+0%
Other
$9,280
$95,484
+929%
Total Expenses
$290,256
$232,636
-20%
Net income
2024
2025
Change
Net income
-$103,679
-$2,983
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$70,044
$51,406
-27%
Admin
$220,212
$180,875
-18%
Fundraising
$0
$0
-
Total Expenses
$290,256
$232,636
-20%