Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,432,466
Program Services
92%
Membership Dues
7%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,260,101
Other
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,138
$2,952
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,151,709
$1,323,981
+15%
Membership Dues
$103,582
$105,423
+2%
Investments
$92
$110
+20%
Other
$0
$0
-
Total Revenues
$1,260,521
$1,432,466
+14%
Expenses
2024
2025
Change
Grants
$2,750
$5,150
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,048
$81,048
+0%
Fees to Service Providers
$6,275
$6,950
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,554
$26,320
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,102,448
$1,140,633
+3%
Total Expenses
$1,219,075
$1,260,101
+3%
Net income
2024
2025
Change
Net income
+$41,446
+$172,365
+316%
Functional Expenses
Summary
2024
2025
Change
Program
$1,125,088
$1,165,734
+4%
Admin
$93,987
$94,367
+0%
Fundraising
$0
$0
-
Total Expenses
$1,219,075
$1,260,101
+3%