Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$662,203
Program Services
85%
Membership Dues
13%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$615,236
Other
68%
Salaries & Benefits
29%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
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
$477,851
$560,357
+17%
Membership Dues
$96,034
$85,908
-11%
Investments
$1,049
$808
-23%
Other
$14,079
$15,130
+7%
Total Revenues
$589,013
$662,203
+12%
Expenses
2024
2025
Change
Grants
$0
$15,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,954
$180,392
+7%
Fees to Service Providers
$1,519
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,224
$3,268
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,140
$415,676
-1%
Total Expenses
$592,837
$615,236
+4%
Net income
2024
2025
Change
Net income
-$3,824
+$46,967
-1328%
Functional Expenses
Summary
2024
2025
Change
Program
$402,951
$415,172
+3%
Admin
$189,886
$200,064
+5%
Fundraising
$0
$0
-
Total Expenses
$592,837
$615,236
+4%