Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$365,905
Membership Dues
90%
Program Services
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$350,453
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,236
$34,644
-9%
Membership Dues
$335,170
$331,132
-1%
Investments
$103
$129
+25%
Other
$0
$0
-
Total Revenues
$373,509
$365,905
-2%
Expenses
2024
2025
Change
Grants
$3,200
$3,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,028
$217,668
+4%
Fees to Service Providers
$17,388
$23,358
+34%
Advertising & Promotion
$4,988
$5,342
+7%
Offices, Occupancy & IT
$40,216
$40,030
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,823
$61,055
-34%
Total Expenses
$368,643
$350,453
-5%
Net income
2024
2025
Change
Net income
+$4,866
+$15,452
+218%
Functional Expenses
Summary
2024
2025
Change
Program
$3,200
$3,000
-6%
Admin
$365,443
$347,453
-5%
Fundraising
$0
$0
-
Total Expenses
$368,643
$350,453
-5%