Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$109,441
Membership Dues
52%
Program Services
37%
Other
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$116,718
Other
51%
Fees to Service Providers
42%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,828
$2,000
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300
$40,651
+13450%
Membership Dues
$58,162
$57,069
-2%
Investments
$5
$15
+200%
Other
$37,895
$9,706
-74%
Total Revenues
$127,190
$109,441
-14%
Expenses
2024
2025
Change
Grants
$32,421
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$48,672
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,780
$8,403
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,853
$59,643
-16%
Total Expenses
$115,054
$116,718
+1%
Net income
2024
2025
Change
Net income
+$12,136
-$7,277
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$32,421
$61,763
+91%
Admin
$82,633
$54,955
-33%
Fundraising
$0
$0
-
Total Expenses
$115,054
$116,718
+1%