Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$465,246
Program Services
40%
Membership Dues
37%
Other
20%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$544,161
Salaries & Benefits
55%
Other
35%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,764
$184,571
+2%
Membership Dues
$143,369
$170,766
+19%
Investments
$11,226
$15,772
+40%
Other
$74,776
$94,137
+26%
Total Revenues
$410,135
$465,246
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,674
$300,360
+75%
Fees to Service Providers
$15,323
$17,283
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$32,808
$34,263
+4%
Other
$209,426
$192,255
-8%
Total Expenses
$429,231
$544,161
+27%
Net income
2024
2025
Change
Net income
-$19,096
-$78,915
-313%
Functional Expenses
Summary
2024
2025
Change
Program
$167,621
$298,717
+78%
Admin
$183,659
$200,016
+9%
Fundraising
$45,143
$11,165
-75%
Total Expenses
$429,231
$544,161
+27%