Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$198,170
Other
88%
Membership Dues
9%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$221,116
Salaries & Benefits
54%
Offices, Occupancy & IT
23%
Other
14%
Fees to Service Providers
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$600
$6,140
+923%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,274
$18,528
-13%
Investments
$4
$4
+0%
Other
$148,083
$173,498
+17%
Total Revenues
$169,961
$198,170
+17%
Expenses
2024
2025
Change
Grants
$0
$2,115
-
Benefits to Members
$891
$0
-100%
Salaries & Benefits
$82,909
$119,696
+44%
Fees to Service Providers
$19,467
$16,670
-14%
Advertising & Promotion
$563
$50
-91%
Offices, Occupancy & IT
$46,008
$50,627
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,512
$31,958
-21%
Total Expenses
$190,350
$221,116
+16%
Net income
2024
2025
Change
Net income
-$20,389
-$22,946
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$190,350
$221,116
+16%