Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$286,139
Program Services
88%
Membership Dues
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$258,780
Other
90%
Salaries & Benefits
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,022
$252,434
+1%
Membership Dues
$63,067
$33,705
-47%
Investments
$0
$0
-
Other
$1,500
$0
-100%
Total Revenues
$314,589
$286,139
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,570
$22,670
-32%
Fees to Service Providers
$3,500
$2,850
-19%
Advertising & Promotion
$4,249
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$413,520
$233,260
-44%
Total Expenses
$454,839
$258,780
-43%
Net income
2024
2025
Change
Net income
-$140,250
+$27,359
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$424,379
$252,035
-41%
Admin
$30,460
$6,745
-78%
Fundraising
$0
$0
-
Total Expenses
$454,839
$258,780
-43%