Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$409,055
Membership Dues
53%
Contributions
24%
Program Services
18%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$415,709
Other
65%
Fees to Service Providers
32%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,996
$99,594
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,874
$73,185
-19%
Membership Dues
$201,293
$217,396
+8%
Investments
$12,548
$18,880
+50%
Other
$0
$0
-
Total Revenues
$379,711
$409,055
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,850
$134,942
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,280
$11,129
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,906
$269,638
+0%
Total Expenses
$412,036
$415,709
+1%
Net income
2024
2025
Change
Net income
-$32,325
-$6,654
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$329,968
$296,350
-10%
Admin
$82,068
$119,359
+45%
Fundraising
$0
$0
-
Total Expenses
$412,036
$415,709
+1%