Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$270,741
Program Services
91%
Membership Dues
7%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$222,777
Fees to Service Providers
44%
Offices, Occupancy & IT
39%
Other
15%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,140
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,514
$247,556
+29%
Membership Dues
$20,909
$17,850
-15%
Investments
$122
$4,195
+3339%
Other
$0
$0
-
Total Revenues
$213,545
$270,741
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,724
$96,953
+3%
Advertising & Promotion
$4,999
$4,302
-14%
Offices, Occupancy & IT
$87,554
$87,848
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,790
$33,674
0%
Total Expenses
$220,067
$222,777
+1%
Net income
2024
2025
Change
Net income
-$6,522
+$47,964
-835%
Functional Expenses
Summary
2024
2025
Change
Program
$192,342
$196,041
+2%
Admin
$27,725
$26,736
-4%
Fundraising
$0
$0
-
Total Expenses
$220,067
$222,777
+1%