Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$306,675
Other
93%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$325,365
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$26,412
$20,630
-22%
Investments
$0
$0
-
Other
$318,754
$286,045
-10%
Total Revenues
$345,166
$306,675
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,277
$236,517
0%
Fees to Service Providers
$697
$700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,568
$37,445
+198%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,007
$50,703
-21%
Total Expenses
$314,549
$325,365
+3%
Net income
2024
2025
Change
Net income
+$30,617
-$18,690
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$7,233
$2,605
-64%
Admin
$307,316
$322,760
+5%
Fundraising
$0
$0
-
Total Expenses
$314,549
$325,365
+3%