Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$393,293
Membership Dues
54%
Program Services
23%
Other
12%
Contributions
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$378,576
Other
58%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,600
$22,075
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,509
$92,059
+90%
Membership Dues
$369,527
$212,023
-43%
Investments
$18,168
$18,705
+3%
Other
$0
$48,431
-
Total Revenues
$456,804
$393,293
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,821
$99,681
+6%
Fees to Service Providers
$50,766
$20,773
-59%
Advertising & Promotion
$5,164
$0
-100%
Offices, Occupancy & IT
$27,737
$39,487
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,403
$218,635
-23%
Total Expenses
$460,891
$378,576
-18%
Net income
2024
2025
Change
Net income
-$4,087
+$14,717
-460%
Functional Expenses
Summary
2024
2025
Change
Program
$233,603
$201,142
-14%
Admin
$215,676
$177,434
-18%
Fundraising
$11,612
$0
-100%
Total Expenses
$460,891
$378,576
-18%