Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$180,404
Program Services
57%
Investments
29%
Membership Dues
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$97,928
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,518
$103,037
+4%
Membership Dues
$22,035
$25,176
+14%
Investments
$51,613
$52,191
+1%
Other
$403
$0
-100%
Total Revenues
$173,569
$180,404
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,899
$97,928
-4%
Total Expenses
$101,899
$97,928
-4%
Net income
2024
2025
Change
Net income
+$71,670
+$82,476
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$64,685
$77,666
+20%
Admin
$37,214
$20,262
-46%
Fundraising
$0
$0
-
Total Expenses
$101,899
$97,928
-4%