Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$756,383
Membership Dues
68%
Contributions
21%
Other
7%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$722,346
Other
77%
Salaries & Benefits
21%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$111,632
$162,562
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,849
$22,840
-26%
Membership Dues
$499,099
$517,674
+4%
Investments
$3,119
$3,894
+25%
Other
$50,400
$49,413
-2%
Total Revenues
$695,099
$756,383
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,744
$154,446
-20%
Fees to Service Providers
$7,850
$7,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,188
$747
-37%
Other
$573,332
$559,303
-2%
Total Expenses
$776,114
$722,346
-7%
Net income
2024
2025
Change
Net income
-$81,015
+$34,037
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$768,264
$714,496
-7%
Admin
$7,850
$7,850
+0%
Fundraising
$0
$0
-
Total Expenses
$776,114
$722,346
-7%