Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$295,495
Fundraising Events
59%
Membership Dues
41%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$269,605
Salaries & Benefits
56%
Other
32%
Fees to Service Providers
7%
Interest
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$156,200
$173,597
+11%
Program Services
$0
$0
-
Membership Dues
$123,313
$121,238
-2%
Investments
$305
$555
+82%
Other
$1,244
$105
-92%
Total Revenues
$281,062
$295,495
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,390
$151,149
+1%
Fees to Service Providers
$5,531
$19,070
+245%
Advertising & Promotion
$628
$126
-80%
Offices, Occupancy & IT
$4,990
$2,972
-40%
Interest
$15,000
$10,533
-30%
Depreciation
$6,211
$0
-100%
Other
$71,156
$85,755
+21%
Total Expenses
$252,906
$269,605
+7%
Net income
2024
2025
Change
Net income
+$28,156
+$25,890
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$252,906
$269,605
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,906
$269,605
+7%