Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,000,015
Program Services
78%
Membership Dues
12%
Other
10%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$980,248
Salaries & Benefits
43%
Advertising & Promotion
32%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$50
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$776,271
-
Membership Dues
-
$118,580
-
Investments
-
$2,000
-
Other
-
$103,114
-
Total Revenues
-
$1,000,015
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$422,046
-
Fees to Service Providers
-
$38,867
-
Advertising & Promotion
-
$314,696
-
Offices, Occupancy & IT
-
$84,989
-
Interest
-
$0
-
Depreciation
-
$844
-
Other
-
$118,806
-
Total Expenses
-
$980,248
-
Net income
2024
2025
Change
Net income
-
+$19,767
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$324,434
-
Admin
-
$533,180
-
Fundraising
-
$0
-
Total Expenses
-
$980,248
-