Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$259,961
Other
68%
Membership Dues
25%
Program Services
4%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$223,846
Other
72%
Depreciation
25%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,294
$1,385
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,800
$9,400
-4%
Membership Dues
$51,780
$65,972
+27%
Investments
$2,885
$6,755
+134%
Other
$120,437
$176,449
+47%
Total Revenues
$186,196
$259,961
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,493
$2,913
+17%
Advertising & Promotion
$2,087
$1,662
-20%
Offices, Occupancy & IT
$859
$1,935
+125%
Interest
$0
$0
-
Depreciation
$16,053
$55,440
+245%
Other
$179,344
$161,896
-10%
Total Expenses
$200,836
$223,846
+11%
Net income
2024
2025
Change
Net income
-$14,640
+$36,115
-347%
Functional Expenses
Summary
2024
2025
Change
Program
$166,436
$154,258
-7%
Admin
$34,400
$69,588
+102%
Fundraising
$0
$0
-
Total Expenses
$200,836
$223,846
+11%